XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill for the years ended December 31, 2017 and 2016 are as follows (in thousands): 
 
 
December 31,
 
 
2017
 
2016
Balance at beginning of year
 
$
182,012

 
$
179,792

Translation adjustments
 
5,231

 
2,220

Balance at end of year
 
$
187,243

 
$
182,012

Summary of the Company’s intangible assets other than goodwill
The following is a summary of the Company’s intangible assets other than goodwill (in thousands): 
 
 
 
 
December 31,
 
 
Amortization Period
 
2017
 
2016
Amortized intangible assets:
 
 
 
 
 
 
Cost:
 
 
 
 
 
 
Customer relationships
 
10 years
 
$
42,073

 
$
41,419

Internally developed software
 
7 years
 
7,412

 
6,925

 
 
 
 
49,485

 
48,344

Accumulated amortization:
 
 
 
 
 
 
Customer relationships
 
 
 
(42,073
)
 
(40,901
)
Internally developed software
 
 
 
(7,412
)
 
(6,925
)
 
 
 
 
(49,485
)
 
(47,826
)
Net book value
 
 
 

 
518

Indefinite-lived intangible assets:
 
 
 
 
 
 
Trade names
 
 
 
900

 
900

Total intangible assets at net book value
 
 
 
$
900

 
$
1,418