Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following table summarizes information related to indefinite-lived intangible assets at December 31:

	December 31,
(In Thousands)	2017		2016
Trade Name	$	53,000	$	53,000
Goodwill	622,948		526,723
Indefinite-lived Intangible Assets	$	675,948	$	579,723

Summary of Carrying Value of Goodwill by Operating Segment

The following table provides information related to the carrying amount of goodwill by operating segment:

(In Thousands)	Progressive Leasing			Aaron’s Business			DAMI			Total
Balance at January 1, 2016	$	290,605		$	248,580		$	290		$	539,475
Acquisitions	—			4,345			—			4,345
Disposals, Currency Translation and Other Adjustments	(1,804		)	(15,173		)	—			(16,977		)
Acquisition Accounting Adjustments	—			170			(290		)	(120		)
Balance at December 31, 2016	288,801			237,922			—			526,723
Acquisitions	—			97,460			—			97,460
Disposals, Currency Translation and Other Adjustments	—			(1,271		)	—			(1,271		)
Acquisition Accounting Adjustments	—			36			—			36
Balance at December 31, 2017	$	288,801		$	334,147		$	—		$	622,948

Summary of Identifiable Intangible Assets

The following table summarizes information related to definite-lived intangible assets at December 31:

	2017							2016
(In Thousands)	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Acquired Internal Use Software	$	14,000	$	(14,000	)	$	—	$	14,000	$	(12,665	)	$	1,335
Technology	68,550		(25,639		)	42,911		68,550		(18,529		)	50,021
Merchant Relationships	181,000		(56,018		)	124,982		181,000		(40,934		)	140,066
Other Intangibles1	19,558		(4,900		)	14,658		6,581		(3,331		)	3,250
Total	$	283,108	$	(100,557	)	$	182,551	$	270,131	$	(75,459	)	$	194,672

¹ Other intangibles primarily include favorable operating leases, customer relationships, customer lease contracts, non-compete agreements and reacquired franchise rights.

Estimated Future Amortization Expense

As of December 31, 2017, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows:

(In Thousands)
2018	$	28,018
2019	25,317
2020	24,037
2021	22,684
2022	22,547