XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Intangible Assets Gross Excluding Goodwill [Abstract]  
Schedule of Other Intangible Assets

Other intangible assets consist of the following:

 

(in thousands)

 

June 30,

2018

 

 

December 31,

2017

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

Customer relationships

 

$

108,931

 

 

$

106,086

 

Noncompete agreements

 

 

11,227

 

 

 

11,509

 

Trademarks

 

 

8,227

 

 

 

9,229

 

Internal-use software licenses

 

 

26,182

 

 

 

28,956

 

Patents

 

 

2,840

 

 

 

2,840

 

 

 

 

157,407

 

 

 

158,620

 

Accumulated amortization

 

 

(70,033

)

 

 

(75,591

)

 

 

 

87,374

 

 

 

83,029

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

Licenses

 

 

16,884

 

 

 

16,884

 

 

 

$

104,258

 

 

$

99,913

 

 

Estimated Amortization Expense for Finite-Lived Intangible Assets

Estimated amortization expense for finite-lived intangible assets for the next five years is as follows:

 

Year

 

(in thousands)

 

Remainder of 2018

 

$

12,842

 

2019

 

$

18,264

 

2020

 

$

11,889

 

2021

 

$

9,023

 

2022

 

$

8,573

 

2023

 

$

8,519