XML 59 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Identifiable Assets Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 02, 2018
Dec. 31, 2018
Dec. 31, 2017
Intangible Assets [Line Items]      
Identifiable intangible assets, net   $ 488,691 $ 352,766
Intangible Assets, Gross (Excluding Goodwill)   745,653 551,301
Intangible assets subject to amortization:      
Gross Carrying Amount   483,431 305,359
Accumulated Amortization   256,962 198,535
Net Carrying Amount   226,469 106,824
Intangible assets not subject to amortization:      
Trademarks, Carrying Amount   262,222 245,942
Contractual customer relationships      
Intangible Assets [Line Items]      
Estimated Useful Life 12 years 9 months    
Intangible assets subject to amortization:      
Gross Carrying Amount   346,799 202,588
Accumulated Amortization   145,424 119,272
Net Carrying Amount   $ 201,375 83,316
Contractual customer relationships | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   2 months  
Contractual customer relationships | Maximum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   12 years 9 months  
Contractor relations      
Intangible assets subject to amortization:      
Gross Carrying Amount   $ 71,104 71,121
Accumulated Amortization   67,072 59,174
Net Carrying Amount   $ 4,032 11,947
Contractor relations | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   2 years  
Contractor relations | Maximum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   5 years  
Backlog      
Intangible Assets [Line Items]      
Estimated Useful Life 2 years 9 months    
Intangible assets subject to amortization:      
Gross Carrying Amount   $ 23,100  
Accumulated Amortization   17,740  
Net Carrying Amount   $ 5,360  
Backlog | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   2 years 9 months  
Non-compete agreements      
Intangible assets subject to amortization:      
Gross Carrying Amount   $ 22,128 11,850
Accumulated Amortization   9,907 6,600
Net Carrying Amount   $ 12,221 5,250
Non-compete agreements | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life 4 years 2 years  
Non-compete agreements | Maximum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life 7 years 7 years  
In-use software      
Intangible assets subject to amortization:      
Gross Carrying Amount   $ 18,900 18,900
Accumulated Amortization   15,966 12,816
Net Carrying Amount   $ 2,934 6,084
In-use software | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   6 years  
Favorable contracts      
Intangible Assets [Line Items]      
Estimated Useful Life 5 years    
Intangible assets subject to amortization:      
Gross Carrying Amount   $ 1,400 900
Accumulated Amortization   853 673
Net Carrying Amount   $ 547 $ 227
Favorable contracts | Minimum [Member]      
Intangible Assets [Line Items]      
Estimated Useful Life   5 years