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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill / Tradename

 

(Table only in thousands)

 

Three months ended

March 31, 2017

 

 

Year ended

December 31, 2016

 

Goodwill / Tradename

 

Goodwill

 

 

Tradename

 

 

Goodwill

 

 

Tradename

 

Beginning balance

 

$

170,153

 

 

$

22,042

 

 

$

220,163

 

 

$

26,337

 

Acquisitions and related adjustments

 

 

 

 

 

 

 

 

4,205

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

(53,762

)

 

 

(4,161

)

Foreign currency translation

 

 

140

 

 

 

43

 

 

 

(453

)

 

 

(134

)

 

 

$

170,293

 

 

$

22,085

 

 

$

170,153

 

 

$

22,042

 

 

Intangible Assets - Finite Life

 

 

(Table only in thousands)

 

As of March 31, 2017

 

 

As of December 31, 2016

 

Intangible assets – finite life

 

Cost

 

 

Accum.

Amort.

 

 

Cost

 

 

Accum.

Amort.

 

Technology

 

$

15,867

 

 

$

6,913

 

 

$

15,867

 

 

$

6,360

 

Customer lists

 

 

77,497

 

 

 

28,288

 

 

 

77,497

 

 

 

26,041

 

Noncompetition agreements

 

 

1,118

 

 

 

533

 

 

 

1,118

 

 

 

478

 

Tradename

 

 

1,390

 

 

 

336

 

 

 

1,390

 

 

 

301

 

Foreign currency adjustments

 

 

(2,771

)

 

 

(875

)

 

 

(2,964

)

 

 

(1,000

)

 

 

$

93,101

 

 

$

35,195

 

 

$

92,908

 

 

$

32,180

 

 

Summary of Finite Lived Intangible Assets Activities

 

Activity for the three months ended March 31, 2017 and 2016 is as follows:

 

 

(Table only in thousands)

 

2017

 

 

2016

 

Intangible assets – finite life, net at beginning of period

 

$

60,728

 

 

$

74,957

 

Amortization expense

 

 

(2,890

)

 

 

(3,935

)

Foreign currency adjustments

 

 

68

 

 

 

294

 

Intangible assets – finite life, net at end of period

 

$

57,906

 

 

$

71,316