XML 64 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying amount of goodwill attributable to each reportable business segment | The carrying amount of goodwill attributable to each reportable business segment with changes therein was as follows:
|  | Fleet Management Solutions |  | Dedicated Transportation Solutions |  | Supply Chain Solutions |  | Total
|  | (In thousands)
Balance at January 1, 2016 |  |  |  |  |  |  |  |
Goodwill |  | $ | 231,358 |  |  | 40,808 |  |  | 146,190 |  |  | 418,356 |
Accumulated impairment losses |  | (10,322 | ) |  | — |  |  | (18,899 | ) |  | (29,221 | )
|  | 221,036 |  |  | 40,808 |  |  | 127,291 |  |  | 389,135 |
Foreign currency translation adjustment |  | (2,526 | ) |  | — |  |  | 163 |  |  | (2,363 | )
Balance at December 31, 2016 |  |  |  |  |  |  |  |
Goodwill |  | 228,832 |  |  | 40,808 |  |  | 146,353 |  |  | 415,993 |
Accumulated impairment losses |  | (10,322 | ) |  | — |  |  | (18,899 | ) |  | (29,221 | )
|  | 218,510 |  |  | 40,808 |  |  | 127,454 |  |  | 386,772 |
Acquisitions |  | 6,506 |  |  | — |  |  | — |  |  | 6,506 |
Foreign currency translation adjustment and other |  | 1,838 |  |  |  |  |  | 388 |  |  | 2,226 |
Balance at December 31, 2017 |  |  |  |  |  |  |  |
Goodwill |  | 237,176 |  |  | 40,808 |  |  | 146,741 |  |  | 424,725 |
Accumulated impairment losses |  | (10,322 | ) |  | — |  |  | (18,899 | ) |  | (29,221 | )
|  | $ | 226,854 |  |  | 40,808 |  |  | 127,842 |  |  | 395,504 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration