Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2018 ⁽¹⁾	$	1,174,041	$	110,038		$	1,284,079
Foreign currency translation adjustments		—		(134	)		(134	)
Balance at March 31, 2018⁽¹⁾	$	1,174,041	$	109,904		$	1,283,945

(1)

Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

Intangible Assets

Intangible assets consisted of the following:

	Balance at									Balance at
	January 1,									March 31,
	2018			Amortization			Other ⁽¹⁾			2018
Intangible assets with finite lives:
Gross carrying amount	$	105,895		$	—		$	(125	)	$	105,770
Accumulated amortization		(68,869	)		(1,495	)		-			(70,364	)
Total net intangible assets with finite lives	$	37,026		$	(1,495	)	$	(125	)	$	35,406

Intangible assets with indefinite lives:
Tradename		299,735		―			23				299,758
Total intangible assets — net	$	336,761		$	(1,495	)	$	(102	)	$	335,164

(1)

Amounts represent foreign currency translation adjustments.

Estimated Aggregate Future Amortization Expense for Intangible Assets

Estimated aggregate future amortization expense for intangible assets is as follows:

For the nine months ended December 31, 2018	$	4,104
For the twelve months ended December 31, 2019		5,267
For the twelve months ended December 31, 2020		5,535
For the twelve months ended December 31, 2021		3,685
For the twelve months ended December 31, 2022		3,280
Thereafter		13,535
Total	$	35,406