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Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2018

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 March 31, 2018 is as follows (in thousands):

	Estimated useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
Customer relationships – retailers	10 years		$	68,800			$	(28,667	)		$	40,133
Customer relationships – e-commerce	3 years		3,900				(3,883		)		17
Favorable leases, net	Varies		580				(401		)		179
Total finite-lived intangibles			73,280				(32,951		)		40,329
Trademarks	Indefinite		63,800				—				63,800
Goodwill			157,264				—				157,264
Total goodwill and other intangibles			$	294,344			$	(32,951	)		$	261,393

Information regarding the Company’s goodwill and intangible assets as of December 31, 2017, is as follows (in thousands):

	Estimated useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
Customer relationships – retailers	10 years		$	68,800			$	(26,947	)		$	41,853
Customer relationships – e-commerce	3 years		3,900				(3,875		)		25
Favorable leases, net	Varies		580				(376		)		204
Total finite-lived intangibles			73,280				(31,198		)		42,082
Trademarks	Indefinite		63,800				—				63,800
Goodwill			157,264				—				157,264
Total goodwill and other intangibles			$	294,344			$	(31,198	)		$	263,146

Information regarding the Company’s goodwill and intangible assets as of March 31, 2017, is as follows (in thousands):

	Estimated useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
Customer relationships – retailers	10 years		$	68,800			$	(21,787	)		$	47,013
Customer relationships – e-commerce	3 years		3,900				(3,850		)		50
Favorable leases, net	Varies		580				(299		)		281
Total finite-lived intangibles			73,280				(25,936		)		47,344
Trademarks	Indefinite		63,800				—				63,800
Goodwill			157,264				—				157,264
Total goodwill and other intangibles			$	294,344			$	(25,936	)		$	268,408

Future Amortization Expense for Intangible Assets

The estimated future amortization expense related to finite-lived intangible assets, assuming no impairment as of March 31, 2018 is as follows (in thousands):

Remainder of 2018	$	5,253
2019	6,982
2020	6,880
2021	6,880
2022	6,880
Thereafter	7,454
Total	$	40,329

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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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