XML 44 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL, TRADE NAMES, AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets
The Company had the following acquired intangible assets:
 
March 31, 2018
 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(amounts in thousands)
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Databases
$
42,909

 
$
19,461

 
$
23,448

 
$
42,909

 
$
18,702

 
$
24,207

Customer relationships
55,524

 
26,734

 
28,790

 
55,524

 
25,912

 
29,612

Non-compete agreements
3,919

 
3,626

 
293

 
3,919

 
3,600

 
319

Trade names
7,716

 
1,062

 
6,654

 
7,716

 
878

 
6,838

Other intangible assets, net
$
110,068

 
$
50,883

 
$
59,185

 
$
110,068

 
$
49,092

 
$
60,976

Intangible assets not subject to amortization:
 

 
 

 
 

 
 

 
 

 
 

Trade names
 

 
 

 
26,702

 
 

 
 

 
26,702

 
 

 
 

 
$
85,887

 
 

 
 

 
$
87,678

Estimated Annual Amortization Expense
As of March 31, 2018, estimated annual amortization expense is as follows:

Years Ending December 31:
(amounts in thousands)
2018
$
5,375

2019
7,132

2020
7,027

2021
6,819

2022
6,743

Thereafter
26,089

 
$
59,185