Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Other Intangible Assets

Summary of goodwill and other intangible assets

	December 31,		December 31,
	2018		2017
	Successor		Predecessor
Goodwill	$	11,288	$	—
Other intangible assets, net:
Trade names	$	3,062	$	628
Favorable lease		74		—
Customer lists		—		144
Internally developed software		—		152
	$	3,136	$	924

Schedule of carrying amounts of goodwill by reportable segment

	Retail		Internet
	FinancialServices		FinancialServices		Total
Goodwill	$	11,288	$	—	$	11,288
Accumulated impairment losses		—		—		—
	$	11,288	$	—	$	11,288

Schedule of changes in the carrying amount of goodwill

Predecessor
Balance at December 31, 2015	$	152,568
Other acquisitions and dispositions, net		(10,329)
Retail segment impairment		(28,949)
Balance at December 31, 2016		113,290
Other acquisitions, net		463
Retail segment impairment		(113,753)
Balance at December 31, 2017		—
Balance at December 12, 2018	$	—
Successor
Balance at December 13, 2018	$	—
Goodwill recognized in restructuring		11,288
Balance at December 31, 2018	$	11,288

Summary of other intangible assets

	December 31, 2018						December 31, 2017
	Successor						Predecessor
	GrossCarrying		Accumulated		NetCarrying		GrossCarrying		Accumulated		NetCarrying
Non-compete agreements	$	—	$	—	$	—	$	3,124	$	(3,124)	$	—
Favorable lease		78		(4)		74		—		—		—
Trade names		3,085		(23)		3,062		7,224		(6,596)		628
Customer lists		—		—		—		3,072		(2,928)		144
Internally developed software		—		—		—		2,339		(2,187)		152
Total	$	3,163	$	(27)	$	3,136	$	15,759	$	(14,835)	$	924

Schedule of future estimated amortization expense on specifically identifiable intangibles for the next 5 years

Year Ending
December 31,	Amount
2019	$	515
2020		441
2021		441
2022		441
2023		441
Thereafter		857
	$	3,136