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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill / Indefinite Life Tradenames

 

(Table only in thousands)

 

Six months ended

June 30, 2017

 

 

Year ended

December 31, 2016

 

Goodwill / Indefinite Life Tradenames

 

Goodwill

 

 

Tradenames

 

 

Goodwill

 

 

Tradenames

 

Beginning balance

 

$

170,153

 

 

$

22,042

 

 

$

220,163

 

 

$

26,337

 

Acquisitions and related adjustments

 

 

 

 

 

 

 

 

4,205

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

(53,762

)

 

 

(4,161

)

Foreign currency translation

 

 

694

 

 

 

226

 

 

 

(453

)

 

 

(134

)

 

 

$

170,847

 

 

$

22,268

 

 

$

170,153

 

 

$

22,042

 

 

Intangible Assets - Finite Life

(Table only in thousands)

 

As of  June 30, 2017

 

 

As of  December 31, 2016

 

Intangible assets – finite life

 

Cost

 

 

Accum.

Amort.

 

 

Cost

 

 

Accum.

Amort.

 

Technology

 

$

15,867

 

 

$

7,472

 

 

$

15,867

 

 

$

6,360

 

Customer lists

 

 

77,497

 

 

 

30,524

 

 

 

77,497

 

 

 

26,041

 

Noncompetition agreements

 

 

1,118

 

 

 

588

 

 

 

1,118

 

 

 

478

 

Tradename

 

 

1,390

 

 

 

371

 

 

 

1,390

 

 

 

301

 

Foreign currency adjustments

 

 

(1,900

)

 

 

(432

)

 

 

(2,964

)

 

 

(1,000

)

 

 

$

93,972

 

 

$

38,523

 

 

$

92,908

 

 

$

32,180

 

 

Summary of Finite Lived Intangible Assets Activities

 

Activity for the six months ended June 30, 2017 and 2016 is as follows:

 

 

(Table only in thousands)

 

2017

 

 

2016

 

Intangible assets – finite life, net at beginning of period

 

$

60,728

 

 

$

74,957

 

Amortization expense

 

 

(5,772

)

 

 

(7,645

)

Foreign currency adjustments

 

 

493

 

 

 

76

 

Intangible assets – finite life, net at end of period

 

$

55,449

 

 

$

67,388