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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill / Tradename

 

(Table only in thousands)

 

For the Nine Months Ended September 30, 2018

 

 

Year ended December 31, 2017

 

Goodwill / Tradename

 

Goodwill

 

 

Tradename

 

 

Goodwill

 

 

Tradename

 

Balance, beginning of period

 

$

166,951

 

 

$

19,691

 

 

$

170,153

 

 

$

22,042

 

Divestitures

 

 

(14,317

)

 

 

(1,340

)

 

 

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

(4,443

)

 

 

(2,725

)

Foreign currency translation

 

 

(272

)

 

 

(65

)

 

 

1,241

 

 

 

374

 

Balance, end of period

 

$

152,362

 

 

$

18,286

 

 

$

166,951

 

 

$

19,691

 

 

Intangible Assets - Finite Life

 

 

As of September 30, 2018

 

 

As of December 31, 2017

 

(Table only in thousands)

Intangible assets – finite life

 

Cost

 

 

Accum. Amort.

 

 

Cost

 

 

Accum. Amort.

 

Technology

 

$

14,457

 

 

$

8,975

 

 

$

15,867

 

 

$

8,609

 

Customer lists

 

 

68,943

 

 

 

36,106

 

 

 

77,497

 

 

 

35,024

 

Noncompetition agreements

 

 

910

 

 

 

717

 

 

 

1,118

 

 

 

698

 

Tradename

 

 

1,390

 

 

 

544

 

 

 

1,390

 

 

 

440

 

Foreign currency adjustments

 

 

(1,107

)

 

 

(297

)

 

 

(1,214

)

 

 

(69

)

 

 

$

84,593

 

 

$

46,045

 

 

$

94,658

 

 

$

44,702

 

 

Summary of Finite Lived Intangible Assets Activities

Activity for the nine months ended September 30, 2018 and 2017 is as follows:

 

(Table only in thousands)

 

2018

 

 

2017

 

Intangible assets – finite life, net at beginning of period

 

$

49,956

 

 

$

60,728

 

Amortization expense

 

 

(7,355

)

 

 

(8,666

)

Divestitures

 

 

(4,083

)

 

 

 

Foreign currency adjustments

 

 

30

 

 

 

687

 

Intangible assets – finite life, net at end of period

 

$

38,548

 

 

$

52,749