XML 57 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill by Reportable Business Segment
A summary of changes in the Company’s goodwill by reportable business segment is as follows (in thousands): 
 
 
December 31, 2018
 
Acquisition Accounting
Adjustments
 
Foreign
Currency
 
March 31, 2019
Segment
 
 
 
 
 
 
 
 
North America
 
$
3,087,875

 
$
2,711

 
$
4,574

 
$
3,095,160

International
 
1,454,199

 

 
(260
)
 
1,453,939

 
 
$
4,542,074

 
$
2,711


$
4,314


$
4,549,099

Schedule of Other Intangible Assets
As of March 31, 2019 and December 31, 2018, other intangible assets consisted of the following (in thousands):
 
 
 
 
March 31, 2019
 
December 31, 2018
 
 
Weighted-
Avg
Useful
Lives
(Years)
 
Gross
Carrying
Amounts
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amounts
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer and vendor relationships
 
17.1
 
$
2,620,473

 
$
(818,268
)
 
$
1,802,205

 
$
2,625,270

 
$
(776,383
)
 
$
1,848,887

Trade names and trademarks—indefinite lived
 
N/A
 
479,421

 

 
479,421

 
479,555

 

 
479,555

Trade names and trademarks—other
 
14.3
 
4,959

 
(2,577
)
 
2,382

 
2,957

 
(2,501
)
 
456

Software
 
5.9
 
213,601

 
(159,491
)
 
54,110

 
212,733

 
(152,416
)
 
60,317

Non-compete agreements
 
4.1
 
47,971

 
(30,450
)
 
17,521

 
47,009

 
(28,314
)
 
18,695

Total other intangibles
 
 
 
$
3,366,425


$
(1,010,786
)

$
2,355,639


$
3,367,524


$
(959,614
)

$
2,407,910