Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following table summarizes information related to indefinite-lived intangible assets at December 31:

(In Thousands)	2016		2015
Trade Names and Trademarks	$	53,000	$	53,000
Goodwill	526,723		539,475
Indefinite-lived Intangible Assets	$	579,723	$	592,475

Summary of Carrying Value of Goodwill by Operating Segment

The following table provides information related to the carrying amount of goodwill by operating segment:

(In Thousands)	Sales and Lease Ownership			Progressive			DAMI			HomeSmart			Total
Balance at January 1, 2015	$	226,828		$	289,184		$	—		$	14,658		$	530,670
Acquisitions	9,529			—			290			229			10,048
Disposals	(2,506		)	—			—			(158		)	(2,664		)
Acquisition Accounting Adjustments	—			1,421			—			—			1,421
Balance at December 31, 2015	233,851			290,605			290			14,729			539,475
Acquisitions	4,345			—			—			—			4,345
Disposals, Currency Translation and Other Adjustments	(444		)	(1,804		)	—			(14,729		)	(16,977		)
Acquisition Accounting Adjustments	170			—			(290		)	—			(120		)
Balance at December 31, 2016	$	237,922		$	288,801		$	—		$	—		$	526,723

Summary of Identifiable Intangible Assets

The following table summarizes information related to definite-lived intangible assets at December 31:

	2016							2015
(In Thousands)	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Internal Use Software	$	14,000	$	(12,665	)	$	1,335	$	14,000	$	(7,998	)	$	6,002
Technology	68,550		(18,529		)	50,021		68,550		(11,419		)	57,131
Merchant Relationships	181,000		(40,934		)	140,066		181,000		(25,851		)	155,149
Other Intangibles1	6,581		(3,331		)	3,250		7,383		(2,753		)	4,630
Total	$	270,131	$	(75,459	)	$	194,672	$	270,933	$	(48,021	)	$	222,912

¹ Other intangibles primarily includes customer relationships, non-compete agreements and franchise development rights.

Estimated Future Amortization Expense

As of December 31, 2016, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows:

(In Thousands)
2017	$	25,031
2018	22,795
2019	22,549
2020	22,357
2021	21,837