XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization Expense and Future Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]          
Amortization expense $ 9,675 $ 9,196 $ 18,968 $ 18,595  
Estimated amortization expense          
Remainder of 2019 19,257   19,257    
2020 28,941   28,941    
2021 15,421   15,421    
2022 15,421   15,421    
2023 12,808   12,808    
Thereafter 8,546   8,546    
Finite-lived intangibles, Net 100,394   100,394   $ 98,347
NAST          
Estimated amortization expense          
Remainder of 2019 3,907   3,907    
2020 250   250    
2021 250   250    
2022 250   250    
2023 250   250    
Thereafter 164   164    
Global Forwarding          
Estimated amortization expense          
Remainder of 2019 15,040   15,040    
2020 28,071   28,071    
2021 14,551   14,551    
2022 14,551   14,551    
2023 11,938   11,938    
Thereafter 6,884   6,884    
All Other and Corporate          
Estimated amortization expense          
Remainder of 2019 310   310    
2020 620   620    
2021 620   620    
2022 620   620    
2023 620   620    
Thereafter $ 1,498   $ 1,498