Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2018 (in thousands):

	Consumer
	Services and
	Plans		Retail		Consolidated
Balance as of December 31, 2017	$	49,944	$	298,443	$	348,387
Acquisitions (1)		—		40,158		40,158
Balance as of June 30, 2018	$	49,944	$	338,601	$	388,545

⁽¹⁾ See Note 11 — Acquisitions.

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at June 30, 2018 and December 31, 2017 (in thousands):

	June 30, 2018
	Cost or		Accumulated
	Fair Value		Amortization		Net
Trademarks and trade names	$	14,505	$	(786)	$	13,719
Membership and customer lists		28,988		(9,745)		19,243
Websites		4,174		(347)		3,827
	$	47,667	$	(10,878)	$	36,789

	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