XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Other Intangible Assets, Net
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets, Net Other Intangible Assets, Net

Other intangible assets, net consist of the following:

 
March 31, 2019
 
December 31, 2018
(in thousands)
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Client lists
$
706,819

 
$
(339,748
)
 
$
367,071

 
$
706,253

 
$
(327,201
)
 
$
379,052

Non-compete agreements
35,227

 
(21,465
)
 
13,762

 
35,224

 
(20,156
)
 
15,068

Tradenames and licenses
131,233

 
(59,942
)
 
71,291

 
131,130

 
(56,845
)
 
74,285

 
$
873,279

 
$
(421,155
)
 
$
452,124

 
$
872,607

 
$
(404,202
)
 
$
468,405



Amortization expense for other intangible assets, net was $16.6 million and $15.2 million for the three months ended March 31, 2019 and 2018, respectively.

Estimated amortization expense for other intangible assets, net is as follows:

(in thousands)
 
Remainder of 2019
$
47,668

2020
61,947

2021
58,795

2022
56,927

2023
49,311

Thereafter
177,476

 
$
452,124