XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
 3 Months Ended
Mar. 31, 2018
Goodwill [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill attributable to each reportable business segment was as follows:
 
Fleet
Management
Solutions
 
Dedicated Transportation Solutions
 
Supply Chain Solutions
 
Total
 
(In thousands)
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

     Foreign currency translation adjustments
284

 
—

 
(153
)
 
131

Balance at March 31, 2018
 
 
 
 
 
 
 
     Goodwill
237,460

 
40,808

 
146,588

 
424,856

     Accumulated impairment losses
(25,835
)
 
—

 
(18,899
)
 
(44,734
)
 
$
211,625

 
40,808

 
127,689

 
380,122