XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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
 
Acquisitions
 
Acquisition Accounting
Adjustments
 
Foreign
Currency
 
June 30, 2019
Segment
 
 
 
 
 
 
 
 
 
 
North America
 
$
3,087,875

 
$
141,644

 
$
2,914

 
$
6,130

 
$
3,238,563

International
 
1,454,199

 
18,613

 

 
9,096

 
1,481,908

 
 
$
4,542,074


$
160,257

 
$
2,914


$
15,226


$
4,720,471


Schedule of Other Intangible Assets
As of June 30, 2019 and December 31, 2018, other intangible assets consisted of the following (in thousands):
 
 
 
 
June 30, 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
 
16.8
 
$
2,732,332

 
$
(863,392
)
 
$
1,868,940

 
$
2,625,270

 
$
(776,383
)
 
$
1,848,887

Trade names and trademarks—indefinite lived
 
N/A
 
481,741

 

 
481,741

 
479,555

 

 
479,555

Trade names and trademarks—other
 
14.4
 
4,949

 
(2,641
)
 
2,308

 
2,957

 
(2,501
)
 
456

Software
 
5.9
 
214,272

 
(166,505
)
 
47,767

 
212,733

 
(152,416
)
 
60,317

Non-compete agreements
 
4.1
 
48,939

 
(32,507
)
 
16,432

 
47,009

 
(28,314
)
 
18,695

Total other intangibles
 
 
 
$
3,482,233


$
(1,065,045
)

$
2,417,188


$
3,367,524


$
(959,614
)

$
2,407,910