XML 50 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

 

Goodwill, balance as of December 31, 2015

 

$

299,355

 

Purchase accounting adjustments

 

 

(1,858

)

Currency translation adjustment

 

 

409

 

Goodwill, balance as of December 31, 2016

 

$

297,906

 

 

Summary of Intangible Assets of Company by Major Class

The following table summarizes the intangible assets of the Company by major class of intangible assets and the cost, accumulated amortization, net carrying amount, and weighted average life (in thousands):

 

 

 

December 31, 2016

 

December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross

 

 

 

 

 

 

Net

 

 

Useful

 

Gross

 

 

 

 

 

 

Net

 

 

Useful

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Life

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Life

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

(years)

 

Amount

 

 

Amortization

 

 

Amount

 

 

(years)

Intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships and other intangibles

 

$

137,452

 

 

$

(62,235

)

 

$

75,217

 

 

16

 

$

137,938

 

 

$

(51,357

)

 

$

86,581

 

 

16

Non-compete agreements

 

 

4,649

 

 

 

(4,260

)

 

 

389

 

 

4

 

 

4,644

 

 

 

(4,260

)

 

 

384

 

 

4

Trademarks

 

 

13,704

 

 

 

(5,620

)

 

 

8,084

 

 

14

 

 

13,688

 

 

 

(4,240

)

 

 

9,448

 

 

14

Total

 

$

155,805

 

 

$

(72,115

)

 

$

83,690

 

 

 

 

$

156,270

 

 

$

(59,857

)

 

$

96,413

 

 

 

 

Summary of Amortization Expense Expected to be Incurred Over Next Five Years on Intangible Assets

The following table summarizes the amortization expense expected to be incurred over the next five years on intangible assets (in thousands):

 

Year

 

Amounts

 

2017

 

$

10,777

 

2018

 

 

8,039

 

2019

 

 

6,922

 

2020

 

 

6,919

 

2021

 

 

6,919