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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Information Regarding Company's Goodwill and Intangible Assets

Information regarding the Company’s goodwill and intangible assets as of September 30, 2017, is as follows (in thousands):

		Estimated useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
Customer relationships – retailers		10 years		$	68,800			$	(25,227	)		$	43,573
Customer relationships – e-commerce		3 years			3,900				(3,867	)			33
Favorable leases, net		Varies			580				(350	)			230
Total finite-lived intangibles					73,280				(29,444	)			43,836
Trademarks		Indefinite			63,800				-				63,800
Goodwill					157,264				-				157,264
Total goodwill and other intangibles				$	294,344			$	(29,444	)		$	264,900

Information regarding the Company’s goodwill and intangible assets as of December 31, 2016, is as follows (in thousands):

		Estimated useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
Customer relationships – retailers		10 years		$	68,800			$	(20,067	)		$	48,733
Customer relationships – e-commerce		3 years			3,900				(3,736	)			164
Favorable leases, net		Varies			580				(274	)			306
Total finite-lived intangibles					73,280				(24,077	)			49,203
Trademarks		Indefinite			63,800				-				63,800
Goodwill					157,264				-				157,264
Total goodwill and other intangibles				$	294,344			$	(24,077	)		$	270,267

Future Amortization Expense for Intangible Assets

Future amortization expense for intangible assets as of September 30, 2017 is as follows (in thousands):

Remainder of 2017		$	1,754
2018			7,007
2019			6,982
2020			6,880
2021			6,880
Thereafter			14,333
Total		$	43,836

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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