XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in goodwill from December 31, 2018 to June 30, 2019, consisted of the following (in thousands):

 
Carrying Value
Balance at December 31, 2018
$
484,941

Goodwill acquired
4,943

Purchase price allocation adjustments from prior periods
(412
)
Impact of foreign currency exchange rates
1,135

Balance at June 30, 2019
$
490,607

Schedule of Finite-Lived Intangible Assets
The following is the gross carrying value and accumulated amortization of the Company’s identifiable intangible assets as of June 30, 2019 and December 31, 2018 (in thousands):
 
June 30, 2019
 
December 31, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Tradenames
$
15,980

 
$
(11,993
)
 
$
3,987

 
$
15,980


$
(10,423
)
 
$
5,557

Customer relationships
259,974

 
(134,396
)
 
125,578

 
250,498


(112,757
)
 
137,741

Other intangible assets

 

 

 
3,489


(911
)
 
2,578

 
$
275,954

 
$
(146,389
)
 
$
129,565

 
$
269,967

 
$
(124,091
)
 
$
145,876