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Software and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
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:

 

     March 31, 2017      December 31, 2016  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance      Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance  

Customer relationships

   $ 298,038      $ (101,405   $ 196,633      $ 295,730      $ (96,356   $ 199,374  

Trademarks and tradenames

     16,102        (12,239     3,863        16,019        (11,759     4,260  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 314,140      $ (113,644   $ 200,496      $ 311,749      $ (108,115   $ 203,634  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

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

Based on capitalized software and other intangible assets at March 31, 2017, estimated amortization expense for future fiscal years is as follows:

 

Fiscal Year Ending December 31,

   Software
Amortization
     Other
Intangible
Assets
Amortization
 
(in thousands)              

Remainder of 2017

   $ 41,263      $ 14,390  

2018

     42,444        18,683  

2019

     34,426        18,148  

2020

     26,307        17,277  

2021

     18,294        16,809  

2022

     7,906        16,651  

Thereafter

     5,068        98,538  
  

 

 

    

 

 

 

Total

   $ 175,708      $ 200,496