XML 46 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Note 6 - Goodwill and Other Acquired Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The following table shows the changes in the carrying amount of goodwill for the year-to-date periods ended December 31, 2018 and March 31, 2019:
(In thousands)
Goodwill
 
Accumulated Impairment Losses
 
Net
Balance at December 31, 2017
$
197,391

 
$
(186,469
)
 
$
10,922

Goodwill acquired
3,170

 

 
3,170

Balance at December 31, 2018
200,561

 
(186,469
)
 
14,092

Goodwill acquired
538

 

 
538

Balance at March 31, 2019
$
201,099

 
$
(186,469
)
 
$
14,630

Schedule of Other Intangible Assets, Future Amortization Expense [Table Text Block] The estimated aggregate amortization expense for the remainder of 2019 and thereafter is as follows (in thousands):
2019
$
6,416

2020
7,236

2021
5,822

2022
5,290

2023
4,839

2024 and thereafter
12,578

Total
$
42,181

Schedule of Other Intangible Assets [Table Text Block] The following is a summary of the gross and net carrying amounts and accumulated amortization of our other acquired intangible assets as of the periods indicated:
 
March 31, 2019
(In thousands)
Original Amount Acquired
 
Accumulated Amortization and Impairment
 
Net Carrying Amount
Client relationships
$
83,860

 
$
(49,751
)
(1)
$
34,109

Technology
16,964

 
(13,575
)
(2)
3,389

Trade name and trademarks
8,340

 
(4,080
)
 
4,260

Non-competition agreements
185

 
(179
)
 
6

Licenses
463

 
(46
)
 
417

Total
$
109,812

 
$
(67,631
)
 
$
42,181


 
December 31, 2018
(In thousands)
Original Amount Acquired
 
Accumulated Amortization
 
Net Carrying Amount
Client relationships
$
84,000

 
$
(48,227
)
(1)
$
35,773

Technology
17,362

 
(13,141
)
(2)
4,221

Trade name and trademarks
8,340

 
(3,864
)
 
4,476

Non-competition agreements
185

 
(177
)
 
8

Licenses
463

 
(35
)
 
428

Total
$
110,350

 
$
(65,444
)
 
$
44,906

______________________
(1)
Includes an impairment charge of $14.9 million in the quarter ended June 30, 2017.
(2)
Includes an impairment charge of $0.9 million in the quarter ended June 30, 2017.