Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 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 business line for the years ended December 31, 2019 and 2018 (in thousands):

	Good Sam
	Services and		RV and
	Plans		Outdoor Retail		Consolidated
Balance as of January 1, 2018 (excluding impairment charges)	$	96,828	$	453,350	$	550,178
Accumulated impairment charges		(46,884)		(154,907)		(201,791)
Balance as of January 1, 2018		49,944		298,443		348,387
Acquisitions		376		50,400		50,776
Impairment charge		—		(40,046)		(40,046)
Balance as of December 31, 2018	$	50,320	$	308,797	$	359,117
Acquisitions (1)		—		28,224		28,224
Transfers of assets between reporting units		(26,491)		26,491		—
Divestitures (2)		—		(400)		(400)
Balance as of December 31, 2019	$	23,829	$	363,112	$	386,941

(1) See Note 15 — Acquisitions.

(2) Goodwill was allocated to 13 specialty retail locations within the RV and Outdoor Retail segment based on relative fair value. These 13 specialty retail locations were divested in 2019.

Finite-lived intangible assets and related accumulated amortization

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

	December 31, 2019
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership and customer lists	$	9,140	$	(7,972)	$	1,168
RV and Outdoor Retail:
Customer lists and domain names		2,065		(1,768)		297
Trademarks and trade names		28,955		(4,862)		24,093
Websites		5,990		(1,841)		4,149
	$	46,150	$	(16,443)	$	29,707
	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

Schedule of amortization of finite lived intangibles assets

The aggregate future five-year amortization of finite-lived intangibles at December 31, 2019, was as follows (in thousands):

2020	$	3,408
2021		2,986
2022		2,791
2023		2,485
2024		2,444
Thereafter		15,593
	$	29,707