XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill
The change in carrying amount of goodwill was as follows (in thousands):
 
 
 
Goodwill

(Gross)
 
 
Accumulated

Impairment

Losses
 
 
Goodwill

(Net)
 
January 1, 2019
 
$
243,053
 
 
$
(70,004
)
 
$
173,049
 
Business Combinations
 
 
1,882
 
 
 
 
 
 
1,882
 
Other
 
 
28
 
 
 
 
 
 
28
 
March 31, 2019
 
$
244,963
 
 
$
(70,004
)
 
$
174,959
 
Schedule of Gross Carrying Amount, Accumulated Amortization and Net Book Value
The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):
 
 
 
As of March 31, 2019
 
 
As of December 31, 2018
 
 
 
Gross
 
 
 
 
 
Net
 
 
Gross
 
 
 
 
 
Net
 
 
 
Carrying
 
 
Accumulated
 
 
Book
 
 
Carrying
 
 
Accumulated
 
 
Book
 
 
 
Amount
 
 
Amortization
 
 
Value
 
 
Amount
 
 
Amortization
 
 
Value
 
Amortized intangibles:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
150,735
 
 
$
56,530
 
 
$
94,205
 
 
$
148,635
 
 
$
52,514
 
 
$
96,121
 
Covenants not-to-compete
 
 
15,090
 
 
 
8,325
 
 
 
6,765
 
 
 
14,682
 
 
 
7,572
 
 
 
7,110
 
Trademarks and trade names
 
 
65,432
 
 
 
19,319
 
 
 
46,113
 
 
 
64,432
 
 
 
18,256
 
 
 
46,176
 
Backlog
 
 
14,060
 
 
 
13,734
 
 
 
326
 
 
 
14,060
 
 
 
13,677
 
 
 
383
 
 
 
$
245,317
 
 
$
97,908
 
 
$
147,409
 
 
$
241,809
 
 
$
92,019
 
 
$
149,790
 
Schedule of Estimated Aggregate Annual Amortization Remaining estimated aggregate annual amortization expense is as follows (amounts, in thousands, are for the fiscal year ended):
 
Remainder of 2019
 
 
17,719
 
2020
 
 
22,744
 
2021
 
 
21,415
 
2022
 
 
20,494
 
2023
 
 
17,583
 
Thereafter
 
 
47,454