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Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Activity and Balances Relating to Goodwill

The following table shows the activity and balances related to goodwill from January 1, 2018 to March 31, 2018 (in thousands): 

 

Balance at January 1, 2018

 

$

708,907

 

Foreign currency

 

 

2,156

 

Balance at March 31, 2018

 

$

711,063

 

 

Balances Related to Intangible Assets

The following table reflects balances related to intangible assets for the periods presented:

 

 

 

 

 

March 31, 2018

 

 

December 31, 2017

 

 

 

Estimated

Useful Life

in Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

 

 

(In thousands)

 

Customer relationships

 

15 - 20

 

$

93,547

 

 

$

(36,259

)

 

$

57,288

 

 

$

93,235

 

 

$

(34,660

)

 

$

58,575

 

Trade names/trademarks

 

  5 - 10

 

 

5,983

 

 

 

(3,473

)

 

 

2,510

 

 

 

5,954

 

 

 

(3,312

)

 

 

2,642

 

Non-compete agreements

 

5

 

 

1,890

 

 

 

(1,276

)

 

 

614

 

 

 

1,890

 

 

 

(1,114

)

 

 

776

 

Other

 

20

 

 

60

 

 

 

(30

)

 

 

30

 

 

 

60

 

 

 

(29

)

 

 

31

 

Total

 

 

 

$

101,480

 

 

$

(41,038

)

 

$

60,442

 

 

$

101,139

 

 

$

(39,115

)

 

$

62,024

 

 

Schedule of Expected Future Amortization of Intangible Assets

Based on the carrying value at March 31, 2018, future amortization of intangible assets is expected to be as follows for the years ended December 31 (in thousands): 

 

2018 (remaining)

 

$

4,851

 

2019

 

 

6,314

 

2020

 

 

5,150

 

2021

 

 

4,911

 

2022

 

 

4,609

 

Thereafter

 

 

34,607

 

Total

 

$

60,442