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Note 9 - Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
9. | Goodwill and Intangible Assets
The changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2019 and 2018 are as follows:
|  | Domestic |  |  | International |  |  | Total |
Balance at December 31, 2017 |  | $ | 621,451 |  |  | $ | 100,072 |  |  | $ | 721,523 |
Acquisitions of businesses, net |  |  | - |  |  |  | 46,788 |  |  |  | 46,788 |
Foreign currency translation |  |  | - |  |  |  | (3,656 | ) |  |  | (3,656 | )
Balance at December 31, 2018 |  |  | 621,451 |  |  |  | 143,204 |  |  |  | 764,655 |
Acquisitions of businesses, net |  |  | 37,758 |  |  |  | 3,078 |  |  |  | 40,836 |
Foreign currency translation |  |  | - |  |  |  | (207 | ) |  |  | (207 | )
Balance at December 31, 2019 |  | $ | 659,209 |  |  | $ | 146,075 |  |  | $ | 805,284 |
Refer to Note 3, “Acquisitions,” to the consolidated financial statements for further information regarding the Company’s acquisitions. The details of the gross goodwill applicable to each reportable segment at December 31, 2019 and 2018 are as follows:
|  | Year Ended December 31, 2019 |  |  | Year Ended December 31, 2018 |
|  | Gross |  |  | Accumulated Impairment |  |  | Net |  |  | Gross |  |  | Accumulated Impairment |  |  | Net |
Domestic |  | $ | 1,162,402 |  |  | $ | (503,193 | ) |  | $ | 659,209 |  |  | $ | 1,124,644 |  |  | $ | (503,193 | ) |  | $ | 621,451 |
International |  |  | 150,686 |  |  |  | (4,611 | ) |  |  | 146,075 |  |  |  | 147,815 |  |  |  | (4,611 | ) |  |  | 143,204 |
Total |  | $ | 1,313,088 |  |  | $ | (507,804 | ) |  | $ | 805,284 |  |  | $ | 1,272,459 |  |  | $ | (507,804 | ) |  | $ | 764,655 |
The following table summarizes intangible assets by major category as of December 31, 2019 and 2018:
|  | Weighted Average |  |  | December 31, 2019 |  |  | December 31, 2018 |
|  | Amortization Years |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 9 |  |  | $ | 56,669 |  |  | $ | (36,613 | ) |  | $ | 20,056 |  |  | $ | 56,378 |  |  | $ | (32,416 | ) |  | $ | 23,962 |
Customer lists |  |  | 12 |  |  |  | 369,932 |  |  |  | (314,380 | ) |  |  | 55,552 |  |  |  | 368,343 |  |  |  | (307,149 | ) |  |  | 61,194 |
Patents |  |  | 13 |  |  |  | 131,086 |  |  |  | (110,554 | ) |  |  | 20,532 |  |  |  | 131,030 |  |  |  | (101,060 | ) |  |  | 29,970 |
Developed technology |  |  | 9 |  |  |  | 82,886 |  |  |  | (17,872 | ) |  |  | 65,014 |  |  |  | 13,169 |  |  |  | (12,058 | ) |  |  | 1,111 |
Software |  |  | - |  |  |  | 1,046 |  |  |  | (1,046 | ) |  |  | - |  |  |  | 1,046 |  |  |  | (1,046 | ) |  |  | - |
Non-compete/other |  |  | 4 |  |  |  | 12,063 |  |  |  | (3,804 | ) |  |  | 8,259 |  |  |  | 3,829 |  |  |  | (1,897 | ) |  |  | 1,932 |
Total finite-lived intangible assets |  |  |  |  |  | $ | 653,682 |  |  | $ | (484,269 | ) |  | $ | 169,413 |  |  | $ | 573,795 |  |  | $ | (455,626 | ) |  | $ | 118,169 |
Indefinite-lived tradenames |  |  |  |  |  |  | 128,321 |  |  |  | - |  |  |  | 128,321 |  |  |  | 128,321 |  |  |  | - |  |  |  | 128,321 |
Total intangible assets |  |  |  |  |  | $ | 782,003 |  |  | $ | (484,269 | ) |  | $ | 297,734 |  |  | $ | 702,116 |  |  | $ | (455,626 | ) |  | $ | 246,490 |
Amortization of intangible assets was $28,644, $22,112 and $28,861 in 2019, 2018 and 2017, respectively. Excluding the impact of any future acquisitions, the Company estimates amortization expense for the next five years will be as follows: 2020 - $31,237; 2021 - $29,473; 2022 - $22,226; 2023 - $18,344; 2024 - $16,156.

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