XML 39 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill is as follows (in thousands):
 
 
NAST
 
Global Forwarding
 
Robinson Fresh
 
All Other and Corporate
 
Total
December 31, 2015 balance
 
$
815,639

 
$
142,993

 
$
125,469

 
$
24,236

 
$
1,108,337

Acquisitions
 
97,727

 
17,133

 
15,033

 
2,904

 
132,797

Translation
 
(6,136
)
 
(1,076
)
 
(944
)
 
(182
)
 
(8,338
)
December 31, 2016 balance
 
907,230

 
159,050

 
139,558

 
26,958

 
1,232,796

Acquisitions
 
3,673

 
24,918

 

 

 
28,591

Translation
 
10,583

 
1,905

 
1,627

 
314

 
14,429

December 31, 2017 balance
 
$
921,486

 
$
185,873

 
$
141,185

 
$
27,272

 
$
1,275,816

Schedule of Intangible Assets
Identifiable intangible assets consisted of the following at December 31 (in thousands): 
 
2017
 
2016
 
Cost
 
Accumulated Amortization
 
Net
 
Cost
 
Accumulated Amortization
 
Net
Finite-lived intangibles
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
263,093

 
$
(122,103
)
 
$
140,990

 
$
244,036

 
$
(87,199
)
 
$
156,837

Non-competition agreements
300

 
(180
)
 
120

 
500

 
(287
)
 
213

Total finite-lived intangibles
263,393

 
(122,283
)
 
141,110

 
244,536

 
(87,486
)
 
157,050

Indefinite-lived intangibles
 
 
 
 
 
 
 
 
 
 
 
Trademarks
10,475

 

 
10,475

 
10,475

 

 
10,475

Total intangibles
$
273,868

 
$
(122,283
)
 
$
151,585

 
$
255,011

 
$
(87,486
)
 
$
167,525

Schedule of Amortization Expense
Amortization expense for other intangible assets was (in thousands): 
2017
$
36,273

2016
27,053

2015
24,373

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Finite-lived intangible assets, by reportable segment, as of December 31, 2017, will be amortized over their remaining lives as follows (in thousands):
 
NAST
 
Global Forwarding
 
Robinson Fresh
 
All Other and Corporate
 
Total
2018
$
7,820

 
$
29,297

 
$

 
$
41

 
$
37,158

2019
7,820

 
29,297

 

 

 
37,117

2020
260

 
26,593

 

 

 
26,853

2021
260

 
13,072

 

 

 
13,332

2022
260

 
13,072

 

 

 
13,332

Thereafter
480

 
12,838

 

 

 
13,318

Total

 
 
 
 
 
 
 
$
141,110