XML 94 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following is a summary of changes in the carrying amount of goodwill:
 
December 31, 2018
 
Acquisitions
 
Foreign Exchange
 
Impairment
 
Disposition
 
December 31, 2019
Hotel Franchising
$
159,196

 
$

 
$

 
$

 
$

 
$
159,196

Other
9,800

 

 
(407
)
 
(3,097
)
 
(6,296
)
 

Total
$
168,996

 
$

 
$
(407
)
 
$
(3,097
)
 
$
(6,296
)
 
$
159,196

 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
Acquisitions
 
Foreign Exchange
 
Impairment
 
Disposition
 
December 31, 2018
Hotel Franchising
$
65,813

 
$
93,383

 
$

 
$

 
$

 
$
159,196

Other
14,944

 

 
(855
)
 
(4,289
)
 

 
9,800

Total
$
80,757

 
$
93,383

 
$
(855
)
 
$
(4,289
)
 
$

 
$
168,996


The following table details the carrying amount of our goodwill:
 
 
December 31,
 
2019
 
2018
 
(in thousands)
Goodwill
$
173,070

 
$
173,477

Accumulated impairment losses
(7,578
)
 
(4,481
)
Disposition
(6,296
)
 

Net carrying amount
$
159,196

 
$
168,996