Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Company's goodwill balances from December 31, 2015 to September 30, 2016 are as follows (in thousands):



	December 31, 2015		Foreign Currency Translation		September 30, 2016
U.S. Corrections & Detention	$	277,774	$	—	$	277,774
GEO Care	337,257		—		337,257
International Services	407		19		426
Total Goodwill	$	615,438	$	19	$	615,457

Schedule of intangible assets

The Company's intangible assets include customer relationships, facility management contracts, trade names and technology, as follows (in thousands):



		September 30, 2016							December 31, 2015
	Weighted Average Useful Life (years)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Facility management contracts and customer relationships	15.6	$	233,126	$	(83,320	)	$	149,806	$	233,041	$	(71,538	)	$	161,503
Technology	7.3	33,700		(19,736		)	13,964		33,700		(16,255		)	17,445
Trade name (Indefinite lived)	Indefinite	45,200		—			45,200		45,200		—			45,200
Total acquired intangible assets		$	312,026	$	(103,056	)	$	208,970	$	311,941	$	(87,793	)	$	224,148

Estimated amortization expense for the remainder

Estimated amortization expense related to the Company's finite-lived intangible assets for the remainder of 2016 through 2020 and thereafter is as follows (in thousands):



Fiscal Year	Total Amortization Expense
Remainder of 2016	$	5,089
2017	20,328
2018	17,468
2019	17,140
2020	17,140
Thereafter	86,605
	$	163,770