XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill and Intangible Assets
A summary of goodwill and intangible assets at June 30, 2018 and December 31, 2017 is as follows: 
June 30, 2018
 
Weighted
average
amortization
period (years)
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net carrying
Amount
Customer relationships
 
11.1
 
$
172,932

 
(92,965
)
 
$
79,967

Noncompete agreements
 
5.0
 
14,500

 
(14,500
)
 

Favorable leases
 
7.7
 
3,455

 
(2,156
)
 
1,299

Order backlog
 
0.4
 
3,400

 
(3,400
)
 

Reacquired franchise rights
 
6.8
 
16,590

 
(7,199
)
 
9,391

Reacquired ADA rights
 
5.0
 
150

 
(15
)
 
135

 
 
 
 
211,027

 
(120,235
)
 
90,792

Indefinite-lived intangible:
 
 
 
 
 
 
 
 
Trade and brand names
 
N/A
 
146,300

 

 
146,300

Total intangible assets
 
 
 
$
357,327

 
$
(120,235
)
 
$
237,092

Goodwill
 
 
 
$
191,038

 
$

 
$
191,038

 
 
December 31, 2017
 
Weighted
average
amortization
period (years)
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net carrying
Amount
Customer relationships
 
11.1
 
$
171,782

 
$
(86,501
)
 
$
85,281

Noncompete agreements
 
5.0
 
14,500

 
(14,500
)
 

Favorable leases
 
7.5
 
2,935

 
(1,972
)
 
963

Order backlog
 
0.4
 
3,400

 
(3,400
)
 

Reacquired franchise rights
 
5.8
 
8,950

 
(5,837
)
 
3,113

 
 
 
 
201,567

 
(112,210
)
 
89,357

Indefinite-lived intangible:
 
 
 
 
 
 
 
 
Trade and brand names
 
N/A
 
146,300

 

 
146,300

Total intangible assets
 
 
 
$
347,867

 
$
(112,210
)
 
$
235,657

Goodwill
 
 
 
$
176,981

 
$

 
$
176,981

Summary of Amortization expenses
The anticipated annual amortization expense to be recognized in future years as of June 30, 2018 is as follows:
 
Amount
Remainder of 2018
$
8,016

2019
15,536

2020
13,676

2021
13,701

2022
13,789

Thereafter
26,074

Total
$
90,792