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Customer Lists and Other Identifiable Intangible Assets, Net | 3 Months Ended
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Apr. 01, 2018
Customer Lists and Other Identifiable Intangible Assets [Member] |
Other Identifiable Intangible Assets Net | 9.Customer Lists and Other Identifiable Intangible Assets, Net Customer lists and other identifiable intangible assets, net, which are amortized on a straight line basis and have an estimated useful life of 12 to 20 years, consisted of the following:
(in thousands) |  | April 1, 2018 |  |  | December 31, 2017 |
Customer lists and other identifiable intangible assets at cost |  | $ | 25,288 |  |  | $ | 25,288 |
Less: Accumulated amortization |  |  | (7,427 | ) |  |  | (6,968 | )
Customer lists and other identifiable intangible assets, net |  | $ | 17,861 |  |  | $ | 18,320 |
A reconciliation of the activity for customer lists and other identifiable intangible assets, net for the first quarter of 2018 and the first quarter of 2017 is as follows:
|  | First Quarter |
(in thousands) |  | 2018 |  |  | 2017 |
Beginning balance - customer lists and other identifiable intangible assets, net |  | $ | 18,320 |  |  | $ | 10,427 |
System Transformation Transactions acquisitions |  |  | - |  |  |  | 2,850 |
Additional accumulated amortization |  |  | (459 | ) |  |  | (284 | )
Ending balance - customer lists and other identifiable intangible assets, net |  | $ | 17,861 |  |  | $ | 12,993 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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