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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

Services and

 

 

 

 

 

 

 

 

 

    

Plans

    

Retail

    

Dealership

    

Consolidated

Balance as of December 31, 2017

 

$

49,944

 

$

36,467

 

$

261,976

 

$

348,387

Acquisitions (1)

 

 

376

 

 

3,579

 

 

36,745

 

 

40,700

Balance as of September 30, 2018

 

$

50,320

 

$

40,046

 

$

298,721

 

$

389,087


(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 September 30, 2018 and December 31, 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

 

Cost or

 

Accumulated

 

 

 

 

   

Fair Value

    

Amortization

    

Net

Consumer Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

9,140

 

$

(6,989)

 

$

2,151

 

 

 

 

 

 

 

 

 

 

Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,915

 

 

(1,805)

 

 

2,110

Trademarks and trade names

 

 

29,304

 

 

(2,365)

 

 

26,939

Websites

 

 

6,074

 

 

(864)

 

 

5,210

 

 

$

48,433

 

$

(12,023)

 

$

36,410

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

 

Cost or

 

Accumulated

 

 

 

 

    

Fair Value

    

Amortization

    

Net

Consumer Services and Plans:

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

$

8,374

 

$

(6,431)

 

$

1,943

 

 

 

 

 

 

 

 

 

 

Retail:

 

 

 

 

 

 

 

 

 

Customer lists and domain names

 

 

3,915

 

 

(1,048)

 

 

2,867

Trademarks and trade names

 

 

28,987

 

 

(901)

 

 

28,086

Websites

 

 

6,074

 

 

(263)

 

 

5,811

 

 

$

47,350

 

$

(8,643)

 

$

38,707