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Intangibles Assets and Goodwill (Tables)
 3 Months Ended
Mar. 31, 2020
Intangibles Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

 

Gross Carrying

 

 

 

Intangible

 

    

Amount (a)

    

Amortization

    

Asset, net

Customer relationships

 

$

507,589

 

$

(247,272)

 

$

260,317

Developed technology

 

 

88,553

 

 

(86,734)

 

 

1,818

Trade names  (b)

 

 

8,400

 

 

(3,100)

 

 

5,300

Outsource contract costs

 

 

15,877

 

 

(11,360)

 

 

4,517

Internally developed software

 

 

44,247

 

 

(13,966)

 

 

30,281

Trademarks

 

 

23,378

 

 

(23,370)

 

 

 8

Assembled workforce

 

 

4,473

 

 

(1,398)

 

 

3,075

Purchased software

 

 

26,749

 

 

(2,229)

 

 

24,520

Intangibles, net

 

$

719,265

 

$

(389,428)

 

$

329,837

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

 

Gross Carrying

 

 

 

Intangible

 

    

Amount (a)

    

Amortization

    

Asset, net

Customer relationships

 

$

508,074

 

$

(237,313)

 

$

270,761

Developed technology

 

 

89,053

 

 

(87,109)

 

 

1,944

Trade names  (b)

 

 

8,400

 

 

(3,100)

 

 

5,300

Outsource contract costs

 

 

16,726

 

 

(11,749)

 

 

4,977

Internally developed software

 

 

43,261

 

 

(12,129)

 

 

31,132

Trademarks

 

 

23,378

 

 

(23,370)

 

 

 8

Assembled workforce

 

 

4,473

 

 

(1,118)

 

 

3,355

Purchased software

 

 

26,749

 

 

(1,783)

 

 

24,966

Intangibles, net

 

$

720,114

 

$

(377,671)

 

$

342,443

 

(a)

Amounts include intangible assets acquired in business combinations and asset acquisitions.

(b)

The carrying amount of trade names for 2020 and 2019 is net of accumulated impairment losses of $44.1 million, of which $1.0 million was recognized in 2019.
Schedule of goodwill by reporting segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Beginning
of Year
Balance (a)

 

 

Additions

 

 

Impairments

 

 

Currency Translation Adjustments

 

 

End of Year Balance (a)

ITPS

 

$

571,575

 

$

 —

 

$

(317,525)

 

$

70

 

$

254,120

HS

 

 

86,786

 

 

 —

 

 

 —

 

 

 —

 

 

86,786

LLPS

 

 

49,897

 

 

 —

 

 

(31,032)

 

 

 —

 

 

18,865

Balance as of December 31, 2019

 

$

708,258

 

$

 —

 

$

(348,557)

 

$

70

 

$

359,771

ITPS

 

 

254,120

 

 

 —

 

 

 —

 

 

(891)

 

 

253,229

HS

 

 

86,786

 

 

 —

 

 

 —

 

 

 —

 

 

86,786

LLPS

 

 

18,865

 

 

 —

 

 

 —

 

 

 —

 

 

18,865

Balance as of March 31, 2020

 

$

359,771

 

$

 —

 

$

 —

 

$

(891)

 

$

358,880

 

(a)

The goodwill amount for all periods presented is net of accumulated impairment amount as at December 31, 2018. Accumulated impairment is $212.3 million and $560.9 million as at December 31, 2018 and March 31, 2020, respectively.