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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the fiscal years ended December 31 were as follows:

 

 

 

2017

 

 

2016

 

Balance as of January 1

 

$

683,683

 

 

$

687,404

 

Goodwill resulting from the Trade NTE business combination

 

 

 

 

 

191

 

Goodwill resulting from the Mostra business combination

 

 

 

 

 

654

 

Goodwill resulting from the Olson business combination

 

 

 

 

 

267

 

Effect of foreign currency translation

 

 

2,425

 

 

 

(4,833

)

Total goodwill

 

$

686,108

 

 

$

683,683

 

 

Schedule of Other Intangibles

Other intangibles consisted of the following at December 31:    

 

 

 

2017

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Customer-related

 

$

84,878

 

 

$

(49,782

)

 

$

35,096

 

Developed technology

 

 

1,463

 

 

 

(1,350

)

 

 

113

 

Total amortizable intangible assets

 

 

86,341

 

 

 

(51,132

)

 

 

35,209

 

Intangible with indefinite life

 

 

95

 

 

 

 

 

 

95

 

Total other intangible assets

 

$

86,436

 

 

$

(51,132

)

 

$

35,304

 

 

 

 

2016

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Customer-related

 

$

115,806

 

 

$

(70,090

)

 

$

45,716

 

Developed technology

 

 

1,463

 

 

 

(1,145

)

 

 

318

 

Total amortizable intangible assets

 

 

117,269

 

 

 

(71,235

)

 

 

46,034

 

Intangible with indefinite life

 

 

95

 

 

 

 

 

 

95

 

Total other intangible assets

 

$

117,364

 

 

$

(71,235

)

 

$

46,129

 

 

Schedule of Estimated Future Amortization Expense Relating to Intangible Assets

The estimated future amortization expense relating to intangible assets is as follows:

 

 

Year ending December 31,

 

 

 

 

2018

 

$

8,441

 

2019

 

 

6,132

 

2020

 

 

4,532

 

2021

 

 

4,082

 

2022

 

 

4,125

 

Thereafter

 

 

7,897

 

Total

 

$

35,209