XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles - Other Intangible (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Other Intangible Assets          
Gross Carrying Amount $ 41,883   $ 41,883   $ 42,456
Accumulated Amortization 28,402   28,402   28,416
Other intangible assets not subject to amortization 8,900   8,900    
Amortization expense of other intangible assets 300 $ 400 513 $ 700  
Trade names          
Other Intangible Assets          
Gross Carrying Amount 8,525   8,525   8,529
Trading rights          
Other Intangible Assets          
Gross Carrying Amount 339   339   339
Other          
Other Intangible Assets          
Gross Carrying Amount 50   50   50
POSIT trade name          
Other Intangible Assets          
Other intangible assets not subject to amortization 8,400   8,400    
Customer related intangibles          
Other Intangible Assets          
Gross Carrying Amount 9,691   9,691   10,217
Accumulated Amortization 6,018   $ 6,018   6,219
Useful Lives     17 years    
Proprietary software          
Other Intangible Assets          
Gross Carrying Amount 23,278   $ 23,278   23,321
Accumulated Amortization $ 22,384   $ 22,384   $ 22,197
Useful Lives     8 years 4 months 24 days