Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets

Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by segment for the three months ended March 31, 2019 (in thousands):

	Good Sam
	Services and		RV and
	Plans		Outdoor Retail		Consolidated
Balance as of December 31, 2018		50,320		308,797		359,117
Acquisitions (1)		—		11,981		11,981
Transfers of assets between reporting units		(26,491)		26,491		—
Balance as of March 31, 2019	$	23,829	$	347,269	$	371,098

⁽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, 2019 and December 31, 2018 (in thousands):

	March 31, 2019
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership and customer lists	$	9,140	$	(7,374)	$	1,766
RV and Outdoor Retail:
Customer lists and domain names		3,415		(1,811)		1,604
Trademarks and trade names		29,304		(3,342)		25,962
Websites		6,074		(1,262)		4,812
	$	47,933	$	(13,789)	$	34,144
	December 31, 2018
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership and customer lists	$	9,140	$	(7,174)	$	1,966
RV and Outdoor Retail:
Customer lists and domain names		3,415		(1,559)		1,856
Trademarks and trade names		29,304		(2,853)		26,451
Websites		6,074		(1,063)		5,011
	$	47,933	$	(12,649)	$	35,284