XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Other Intangible Assets [Abstract]  
Goodwill Rollforward

Goodwill allocated to the Company’s reportable segments was as follows:

(in thousands)AmericasAsiaTotal
Goodwill as of December 31, 2018 and March 31, 2019$154,014$38,102$192,116
Schedule Of Intangible Assets

Intangible assets as of March 31, 2019 and December 31, 2018 were as follows:

As of March 31, 2019
GrossNet
CarryingAccumulatedCarrying
(in thousands)AmountAmortizationAmount
Customer relationships$100,123$(42,224)$57,899
Purchased software costs39,811(30,991)8,820
Technology licenses28,800(21,781)7,019
Trade names and trademarks7,8007,800
Other868(291)577
Total$177,402$(95,287)$82,115
As of December 31, 2018
GrossNet
CarryingAccumulatedCarrying
(in thousands)AmountAmortizationAmount
Customer relationships$100,146$(40,661)$59,485
Purchased software costs39,069(30,626)8,443
Technology licenses28,800(21,006)7,794
Trade names and trademarks7,8007,800
Other868(285)583
Total$176,683$(92,578)$84,105
Schedule Of Amortization Expense

Amortization on the statements of cash flow for the three months ended March 31, 2019 and 2018 was as follows:

Three Months Ended
March 31,
(in thousands)20192018
Amortization of intangible assets$2,367$2,366
Amortization of capitalized purchased software costs371259
Amortization of debt costs115218
$2,853$2,843
Schedule Of Estimated Future Amortization Expense

The estimated future amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):

Year ending December 31,Amount
2019 (remaining nine months)$8,240
202010,215
20217,136
20226,943
20236,543