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Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill

The change in carrying amount of goodwill was as follows (in thousands):

 

 

 

Goodwill

(Gross)

 

 

Accumulated

Impairment

Losses

 

 

Goodwill

(Net)

 

January 1, 2016

 

$

160,516

 

 

$

(70,004

)

 

$

90,512

 

Business Combinations

 

 

12,006

 

 

 

 

 

 

12,006

 

September 30, 2016

 

$

172,522

 

 

$

(70,004

)

 

$

102,518

 

 

Schedule of Gross Carrying Amount and Accumulated Amortization

The following table provides the gross carrying amount and accumulated amortization for each major class of intangibles (in thousands):

 

 

 

As of September 30, 2016

 

 

As of December 31, 2015

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Book

Value

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Book

Value

 

Amortized intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer relationships

 

$

75,261

 

 

$

25,562

 

 

$

49,699

 

 

$

62,399

 

 

$

20,231

 

 

$

42,168

 

   Covenants not-to-compete

 

 

8,143

 

 

 

2,003

 

 

 

6,140

 

 

 

5,729

 

 

 

847

 

 

 

4,882

 

   Trademarks and tradenames

 

 

34,436

 

 

 

9,852

 

 

 

24,584

 

 

 

28,320

 

 

 

8,152

 

 

 

20,168

 

 

 

$

117,840

 

 

$

37,417

 

 

$

80,423

 

 

$

96,448

 

 

$

29,230

 

 

$

67,218

 

 

Schedule of Estimated Aggregate Annual Amortization

Remaining estimated aggregate annual amortization expense is as follows (amounts, in thousands, are for the fiscal year ended):

 

Remainder of 2016

 

$

2,859

 

2017

 

 

11,045

 

2018

 

 

10,741

 

2019

 

 

10,229

 

2020

 

 

9,622

 

Thereafter

 

 

35,927