XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying value of Goodwill
The changes in the carrying value of Goodwill for the nine months ended September 30, 2018 were as follows:
 
Goodwill
 
Accumulated
Impairment
Losses
 
Total
Balance as of December 31, 2017
$
227,224

 
$
(41,180
)
 
$
186,044

Purchase accounting adjustments
4,627

 

 
4,627

Foreign currency fluctuations
(7,542
)
 
1,490

 
(6,052
)
Balance as of September 30, 2018
$
224,309

 
$
(39,690
)
 
$
184,619

Acquired Intangible Assets excluding Goodwill
The balances of acquired Intangible Assets, excluding Goodwill, as of September 30, 2018 and December 31, 2017, were as follows:
 
Customer Lists
 
Trade Names
 
Technology
 
Total
Balance as of September 30, 2018
 
 
 
 
 
 
 
Original cost
$
144,760

 
$
30,945

 
$
17,134

 
$
192,839

Accumulated amortization
(29,908
)
 
(4,631
)
 
(5,326
)
 
(39,865
)
Carrying value
$
114,852

 
$
26,314

 
$
11,808

 
$
152,974

Weighted average original life (in years)
15

 
10

 
11

 
 

Balance as of December 31, 2017
 

 
 
 
 

 
 

Original cost
$
149,355

 
$
31,968

 
$
14,589

 
$
195,912

Accumulated amortization
(17,870
)
 
(2,436
)
 
(3,259
)
 
(23,565
)
Carrying value
$
131,485

 
$
29,532

 
$
11,330

 
$
172,347

Weighted average original life (in years)
15

 
10

 
11

 
 

Estimated aggregate amortization expense of Intangible Assets
Estimated aggregate amortization expense based on the current carrying value of amortizable Intangible Assets for each of the five succeeding years and thereafter is as follows:
Remaining 2018
$
5,456

2019
21,268

2020
19,827

2021
18,244

2022
15,965

Thereafter
72,214

Total
$
152,974