XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Software and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount and Accumulated Amortization of Other Intangible Assets

The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):

 

     December 31, 2016      December 31, 2015  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
 

Customer relationships

   $ 295,730      $ (96,356   $ 199,374      $ 336,075      $ (86,585   $ 249,490  

Trademarks and tradenames

     16,019        (11,759     4,260        18,040        (10,605     7,435  

Purchased Contracts

     10,429        (10,429     —          10,690        (10,690     —    
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 322,178      $ (118,544   $ 203,634      $ 364,805      $ (107,880   $ 256,925  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets

Based on capitalized intangible assets at December 31, 2016, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):

 

Fiscal Year Ending December 31,

   Software
Amortization
     Other
Intangible
Assets
Amortization
 

2017

   $ 55,229      $ 19,040  

2018

     41,254        18,537  

2019

     32,871        18,006  

2020

     25,733        17,139  

2021

     17,848        16,677  

Thereafter

     12,561        114,235  
  

 

 

    

 

 

 

Total

   $ 185,496      $ 203,634