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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of balances related to intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2018

 

As of December 31, 2017

 

    

Gross

    

 

 

    

 

    

    

Net

    

Gross

    

 

 

    

 

    

    

Net

 

 

Carrying

 

Accumulated

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Impairment

 

Amount

 

Amount

 

Amortization

 

Impairment

 

Amount

Customer lists

 

$

30,563

 

$

(22,671)

 

$

 —

 

$

7,892

 

$

36,439

 

$

(24,267)

 

$

 —

 

$

12,172

Other intangible assets

 

 

14,996

 

 

(10,551)

 

 

 —

 

 

4,445

 

 

15,820

 

 

(10,352)

 

 

 —

 

 

5,468

Definite-lived intangible assets

 

 

45,559

 

 

(33,222)

 

 

 —

 

 

12,337

 

 

52,259

 

 

(34,619)

 

 

 —

 

 

17,640

Indefinite-life trade name

 

 

9,070

 

 

 —

 

 

(4,770)

 

 

4,300

 

 

9,070

 

 

 —

 

 

(4,770)

 

 

4,300

Total other intangible assets

 

$

54,629

 

$

(33,222)

 

$

(4,770)

 

$

16,637

 

$

61,329

 

$

(34,619)

 

$

(4,770)

 

$

21,940

 

Schedule of estimated aggregate amortization expense for definite lived intangible assets

 

 

 

 

 

(in thousands)

    

 

 

2018 (remainder of year)

 

$

1,436

2019

 

 

3,762

2020

 

 

3,509

2021

 

 

927

2022

 

 

860

Thereafter

 

 

1,843

Total

 

$

12,337