XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the nine months ended September 30, 2017 were as follows (in thousands):
 
Nine months ended September 30, 2017
Goodwill, beginning of period
$
421,563

Goodwill from businesses acquired

Currency translation effect on foreign goodwill balances
9,203

Goodwill, end of period
$
430,766

Schedule of other intangible assets, changes in net carrying amount

Schedule of components of other intangible assets
The components of other intangible assets were as follows (in thousands):
 
Total estimated life (years)
 
September 30, 2017
 
December 31, 2016
Non-amortizable—indefinite lived:
 
 
 
 
 
Brand names
 
 
$
232,514

 
$
229,121

Amortizable:
 
 
 
 
 
Non-compete agreements
5
 
540

 
540

Dealer/customer related
5-10
 
169,023

 
164,837

Developed technology
5-7
 
20,849

 
26,048

Total amortizable
 
 
190,412

 
191,425

Less: Accumulated amortization
 
 
(69,076
)
 
(49,130
)
Net amortized other intangible assets
 
 
121,336

 
142,295

Total other intangible assets, net
 
 
$
353,850

 
$
371,416