XML 62 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount of goodwill attributable to each reportable business segment
The carrying amount of goodwill attributable to each reportable business segment with changes therein was as follows:
 
 
Fleet
Management
Solutions
 
Dedicated Transportation Solutions
 
Supply
Chain
Solutions
 
Total
 
 
(In thousands)
Balance at January 1, 2015
 
 
 
 
 
 
 
 
Goodwill
 
$
233,217

 
40,808

 
148,225

 
422,250

Accumulated impairment losses
 
(10,322
)
 

 
(18,899
)
 
(29,221
)
 
 
222,895

 
40,808

 
129,326

 
393,029

Reclassification to assets held for sale
 

 

 
(852
)
 
(852
)
Foreign currency translation adjustment
 
(1,859
)
 

 
(1,183
)
 
(3,042
)
Balance at December 31, 2015
 
 
 
 
 
 
 
 
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 adjustment
 
(2,526
)
 

 
163

 
(2,363
)
Balance at December 31, 2016
 
 
 

 
 
 
 
Goodwill
 
228,832

 
40,808

 
146,353

 
415,993

Accumulated impairment losses
 
(10,322
)
 

 
(18,899
)
 
(29,221
)
 
 
$
218,510

 
40,808

 
127,454

 
386,772