XML 50 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Identifiable Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets by Major Class
Other identifiable intangible assets, net as of December 31, 2017 and 2016 consist of the following:

 
2017
 
2016
(in thousands)
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Client lists
$
690,693

 
$
(303,632
)
 
$
387,061

 
$
637,053

 
$
(257,787
)
 
$
379,266

Non-compete agreements
28,118

 
(15,528
)
 
12,590

 
28,106

 
(11,136
)
 
16,970

Trade names and licenses
125,090

 
(49,128
)
 
75,962

 
121,086

 
(38,409
)
 
82,677

 
$
843,901

 
$
(368,288
)
 
$
475,613

 
$
786,245

 
$
(307,332
)
 
$
478,913

Schedule of Expected Amortization Expense
Estimated amortization expense for other identifiable intangible assets anticipated for the next five years is as follows:

(in thousands)
 
2018
$
60,646

2019
58,140

2020
55,950

2021
52,782

2022
50,852

Thereafter
197,243

 
$
475,613