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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets [Abstract]

Composition of Goodwill and Intangible Assets

		June 30,		December 31,
		2019		2018
		(In thousands)
Goodwill		$                         90,375		$                         88,883
Intangible assets with indefinite lives
- Trademarks		8,763		8,584
Amortizable intangible assets
- Licenses and others		5,415		5,406
- Non-compete agreement		2,803		3,028
- Customer list		14,915		14,897
- Trademarks		4,680		4,565
Total intangible assets		$                         36,576		$                         36,480
Accumulated amortization		(19,768)		(17,899)
Total intangible assets, net		$                         16,808		$                         18,581

Changes in Carrying Amount of Goodwill

		Period Ended June 30, 2019
		Brazil		Argentina		Mexico		Chile			Colombia		Other Countries		Total
		(In thousands)
Balance, beginning of the period		$                          30,069		$                            6,946		$                          31,340		$                          16,014			$                            3,339		$                            1,175		$                          88,883
Purchase price allocations adjustments		—		45		—		—			—		—		45
Effect of exchange rates changes		287		—		738		370			44		8		1,447
Balance, end of the period		$                          30,356		$                            6,991		$                          32,078		$                          16,384			$                            3,383		$                            1,183		$                          90,375

		Year Ended December 31, 2018
		Brazil		Argentina		Mexico		Chile			Colombia		Other Countries		Total
		(In thousands)
Balance, beginning of the year		$                          32,492		$                            5,761		$                          30,396		$                          18,805			$                            3,632		$                            1,193		$                          92,279
- Business acquisitions		3,110		3,175		543		61			80		53		7,022
- Effect of exchange rates changes		(5,533)		(1,990)		401		(2,852)			(373)		(71)		(10,418)
Balance, end of the year		$                          30,069		$                            6,946		$                          31,340		$                          16,014			$                            3,339		$                            1,175		$                          88,883

Expected Intangible Asset Amortization Expense

For year ended 12/31/2019		$                          2,069
For year ended 12/31/2020		2,396
For year ended 12/31/2021		1,819
For year ended 12/31/2022		1,072
Thereafter		689
		$                          8,045

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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