XML 61 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
Changes in goodwill during the years ended December 31, 2018 and 2017 are summarized below:
(in thousands)
 
Mortgage Market
 
Real Estate Market
 
Other Businesses, Corporate and Eliminations
 
Total
 
 
 
 
 
 
 
 
 
Balance as of January 1 and December 31, 2017
 
$
73,259

 
$
10,056

 
$
2,968

 
$
86,283

Disposition
 
—

 
(2,256
)
 
—

 
(2,256
)
Write-off
 
—

 
(2,640
)
 
—

 
(2,640
)
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2018
 
$
73,259

 
$
5,160

 
$
2,968

 
$
81,387
Schedule of intangible assets, net
Intangible assets, net consist of the following as of December 31:
 
 
Weighted average estimated useful life (in years)
 
Gross carrying amount
 
Accumulated amortization
 
Net book value
(in thousands)
 
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Definite lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
15
 
$
11,349

 
$
15,354

 
$
(6,244
)
 
$
(8,881
)
 
$
5,105

 
$
6,473

Customer related intangible assets
 
10
 
273,172

 
277,828

 
(207,639
)
 
(188,258
)
 
65,533

 
89,570

Operating agreement
 
20
 
35,000

 
35,000

 
(15,632
)
 
(13,865
)
 
19,368

 
21,135

Non-compete agreements
 
4
 
1,230

 
1,560

 
(1,026
)
 
(897
)
 
204

 
663

Intellectual property
 
10
 
300

 
300

 
(145
)
 
(115
)
 
155

 
185

Other intangible assets
 
5
 
3,745

 
3,745

 
(2,457
)
 
(1,706
)
 
1,288

 
2,039

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
 
$
324,796

 
$
333,787

 
$
(233,143
)
 
$
(213,722
)
 
$
91,653

 
$
120,065