Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets

Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by reportable segments for the three months ended March 31, 2018 (in thousands):

	Consumer
	Services and
	Plans		Retail		Consolidated
Balance as of December 31, 2017	$	49,944	$	298,443	$	348,387
Acquisitions		—		5,571		5,571
Balance as of March 31, 2018	$	49,944	$	304,014	$	353,958

⁽¹⁾ See Note 10 — Acquisitions.

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at March 31, 2018 and December 31, 2017 (in thousands):

	March 31, 2018
	Cost or		Accumulated
	Fair Value		Amortization		Net
Trademarks and trade names	$	14,303	$	(549)	$	13,754
Membership and customer lists		28,988		(8,969)		20,019
Websites		4,174		(240)		3,934
	$	47,465	$	(9,758)	$	37,707

	December 31, 2017
	Cost or		Accumulated
	Fair Value		Amortization		Net
Trademarks and trade names	$	14,187	$	(312)	$	13,875
Membership and customer lists		28,988		(8,194)		20,794
Websites		4,174		(136)		4,038
	$	47,349	$	(8,642)	$	38,707