XML 41 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill attributable to each reportable business segment was as follows:
 
Fleet
Management
Solutions
 
Dedicated
Transportation
Solutions
 
Supply
Chain
Solutions
 
Total
 
(In thousands)
Balance at January 1, 2016:
 
 
 
 
 
 
 
Goodwill
$
231,358

 
40,808

 
146,190

 
418,356

Accumulated impairment losses
(10,322
)
 
—

 
(18,899
)
 
(29,221
)
 
221,036

 
40,808

 
127,291

 
389,135

Foreign currency translation adjustments
(1,246
)
 
—

 
389

 
(857
)
Balance at June 30, 2016:
 
 
 
 
 
 
 
Goodwill
230,112

 
40,808

 
146,579

 
417,499

Accumulated impairment losses
(10,322
)
 
—

 
(18,899
)
 
(29,221
)
 
$
219,790

 
40,808

 
127,680

 
388,278