XML 56 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Table)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in carrying amount of goodwill
The changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2017, 2016 and 2015 are as follows:
(in thousands)
 
Grain
 
Plant Nutrient
 
Rail
 
Total
Balance at January 1, 2015
 
$
46,422

 
$
21,776

 
$
4,167

 
$
72,365

Acquisitions
 

 
47,735

 

 
47,735

Impairments
 
(46,422
)
 
(9,744
)
 

 
(56,166
)
Balance at December 31, 2015
 

 
59,767

 
4,167

 
63,934

Acquisitions
 

 

 

 

Balance at December 31, 2016
 

 
59,767

 
4,167

 
63,934

Acquisitions
 
1,171

 

 

 
1,171

Impairments
 

 
(59,081
)
 

 
(59,081
)
Balance at December 31, 2017
 
$
1,171

 
$
686

 
$
4,167

 
$
6,024



Intangible assets included in other assets
The Company's other intangible assets are as follows:
(in thousands)
Original Cost
 
Accumulated Amortization
 
Net Book Value
December 31, 2017
 
 
 
 
 
Intangible asset class
 
 
 
 
 
  Customer list
$
41,151

 
$
18,437

 
$
22,714

  Non-compete agreement
4,665

 
3,563

 
1,102

  Supply agreement
9,806

 
5,699

 
4,107

  Technology
15,500

 
5,616

 
9,884

  Trademarks and patents
18,185

 
5,882

 
12,303

  Lease intangible
12,420

 
5,707

 
6,713

  Software
84,339

 
28,372

 
55,967

  Other
2,023

 
1,920

 
103

 
$
188,089

 
$
75,196

 
$
112,893

December 31, 2016
 
 
 
 
 
Intangible asset class
 
 
 
 
 
  Customer list
$
41,477

 
$
14,958

 
$
26,519

  Non-compete agreement
4,594

 
3,064

 
1,530

  Supply agreement
9,806

 
4,827

 
4,979

  Technology
15,500

 
4,243

 
11,257

  Trademarks and patents
18,717

 
4,335

 
14,382

  Lease intangible
5,514

 
4,969

 
545

  Software
71,362

 
24,592

 
46,770

  Other
1,953

 
1,835

 
118

 
$
168,923

 
$
62,823

 
$
106,100