Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 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)		—		24,559		24,559
Transfers of assets between reporting units		(26,491)		26,491		—
Balance as of June 30, 2019	$	23,829	$	359,847	$	383,676

(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 June 30, 2019 and December 31, 2018 (in thousands):

	June 30, 2019
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership and customer lists	$	9,140	$	(7,574)	$	1,566
RV and Outdoor Retail:
Customer lists and domain names		3,415		(2,064)		1,351
Trademarks and trade names		29,304		(3,831)		25,473
Websites		6,074		(1,459)		4,615
	$	47,933	$	(14,928)	$	33,005
	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