XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
The following is a summary of goodwill by segment:
(in thousands)
 
Mortgage Market
 
Real Estate Market
 
Other Businesses, Corporate and Eliminations
 
Total
 
 
 
 
 
 
 
 
 
Balance as of September 30, 2017 and December 31, 2016
 
$
73,259

 
$
10,056

 
$
2,968

 
$
86,283
Schedule of intangible assets, net
Intangible assets, net consist of the following:
 
 
Weighted average estimated useful life
(in years)
 
Gross carrying amount
 
Accumulated amortization
 
Net book value
(in thousands)
 
 
September 30,
2017
 
December 31,
2016
 
September 30,
2017
 
December 31,
2016
 
September 30,
2017
 
December 31,
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Definite lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
13
 
$
15,354

 
$
15,354

 
$
(8,630
)
 
$
(7,724
)
 
$
6,724

 
$
7,630

Customer related intangible assets
 
10
 
277,828

 
277,828

 
(181,019
)
 
(156,980
)
 
96,809

 
120,848

Operating agreement
 
20
 
35,000

 
35,000

 
(13,424
)
 
(12,104
)
 
21,576

 
22,896

Non-compete agreements
 
4
 
1,560

 
1,560

 
(799
)
 
(507
)
 
761

 
1,053

Intellectual property
 
10
 
300

 
300

 
(108
)
 
(85
)
 
192

 
215

Other intangible assets
 
5
 
3,745

 
3,745

 
(1,518
)
 
(955
)
 
2,227

 
2,790

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
 
$
333,787

 
$
333,787

 
$
(205,498
)
 
$
(178,355
)
 
$
128,289

 
$
155,432