XML 46 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purchased Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Purchased Intangibles
Changes in purchased intangibles balances are as follows:
(dollars in thousands)
 
2018
 
2017
Beginning balance
 
$
14,565

 
$
15,225

Amortization
 
(1,049
)
 
(1,073
)
Foreign currency impact
 
(131
)
 
413

Ending balance
 
$
13,385

 
$
14,565
Composition of Purchased Intangible Assets
Purchased intangible assets are composed of the following:
December 31,
(dollars in thousands)
 
2018
 
2017
Indefinite life intangible assets
 
$
12,035

 
$
12,120

Definite life intangible assets, net of accumulated amortization of $20,006 and $19,093
 
1,350

 
2,445

Total
 
$
13,385

 
$
14,565
Future Estimated Amortization Expense of Definite Life Intangible Assets
Future estimated amortization expense of definite life intangible assets is as follows (dollars in thousands):
2019
2020
2021
2022
2023
 
$564
$157
$157
$157
$157
 
Changes in Goodwill
Changes in goodwill balances are as follows:
 
 
2018
 
2017
(dollars in thousands)
 
U.S. & Canada
 
Latin America
 
Total
 
U.S. & Canada
 
Latin America
 
Total
Beginning balance:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
43,872

 
$
125,681

 
$
169,553

 
$
43,872

 
$
125,681

 
$
169,553

Accumulated impairment losses
 
(5,441
)
 
(79,700
)
 
(85,141
)
 
(5,441
)
 
—

 
(5,441
)
Net beginning balance
 
38,431

 
45,981

 
84,412

 
38,431

 
125,681

 
164,112

Impairment
 
—

 
—

 
—

 
—

 
(79,700
)
 
(79,700
)
Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
43,872

 
125,681

 
169,553

 
43,872

 
125,681

 
169,553

Accumulated impairment losses
 
(5,441
)
 
(79,700
)
 
(85,141
)
 
(5,441
)
 
(79,700
)
 
(85,141
)
Net ending balance
 
$
38,431

 
$
45,981

 
$
84,412

 
$
38,431

 
$
45,981

 
$
84,412