XML 64 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2017
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, 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 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

Acquisitions
 
6,506

 
—

 
—

 
6,506

Foreign currency translation adjustment and other
 
1,838

 


 
388

 
2,226

Balance at December 31, 2017
 
 
 

 
 
 
 
Goodwill
 
237,176

 
40,808

 
146,741

 
424,725

Accumulated impairment losses
 
(10,322
)
 
—

 
(18,899
)
 
(29,221
)
 
 
$
226,854

 
40,808

 
127,842

 
395,504