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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill / Tradename

 

 

(Table only in thousands)

 

Three months ended March 31, 2018

 

 

Year ended December 31, 2017

 

Goodwill / Tradename

 

Goodwill

 

 

Tradename

 

 

Goodwill

 

 

Tradename

 

Beginning balance

 

$

166,951

 

 

$

19,691

 

 

$

170,153

 

 

$

22,042

 

Divestitures

 

 

(14,317

)

 

 

(1,340

)

 

 

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

(4,443

)

 

 

(2,725

)

Foreign currency translation

 

 

146

 

 

 

61

 

 

 

1,241

 

 

 

374

 

 

 

$

152,780

 

 

$

18,412

 

 

$

166,951

 

 

$

19,691

 

 

Intangible Assets - Finite Life

 

(Table only in thousands)

 

As of March 31, 2018

 

 

As of December 31, 2017

 

Intangible assets – finite life

 

Cost

 

 

Accum. Amort.

 

 

Cost

 

 

Accum. Amort.

 

Technology

 

$

14,457

 

 

$

8,118

 

 

$

15,867

 

 

$

8,609

 

Customer lists

 

 

72,978

 

 

 

34,421

 

 

 

77,497

 

 

 

35,024

 

Noncompetition agreements

 

 

1,118

 

 

 

753

 

 

 

1,118

 

 

 

698

 

Tradename

 

 

1,390

 

 

 

475

 

 

 

1,390

 

 

 

440

 

Foreign currency adjustments

 

 

(700

)

 

 

188

 

 

 

(1,214

)

 

 

(69

)

 

 

$

89,243

 

 

$

43,955

 

 

$

94,658

 

 

$

44,702

 

 

Summary of Finite Lived Intangible Assets Activities

Activity for the three months ended March 31, 2018 and 2017 is as follows:

 

 

(Table only in thousands)

 

2018

 

 

2017

 

Intangible assets – finite life, net at beginning of period

 

$

49,956

 

 

$

60,728

 

Amortization expense

 

 

(2,555

)

 

 

(2,890

)

Divestitures

 

 

(2,372

)

 

 

 

Foreign currency adjustments

 

 

259

 

 

 

68

 

Intangible assets – finite life, net at end of period

 

$

45,288

 

 

$

57,906