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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward
Changes in the carrying value of goodwill by segment were as follows (in thousands):

December 31, 2017
U.S. operations segment
 
Latin America operations segment
 
Total
Balance, beginning of year
$
746,204

 
$
84,947

 
$
831,151

Merger and other acquisitions (see Note 3)
414

 
140

 
554

Effect of foreign currency translation

 
2,061

 
2,061

Other adjustments
(2,621
)
 

 
(2,621
)
Balance, end of year
$
743,997

 
$
87,148

 
$
831,145

 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
Balance, beginning of year
$
222,901

 
$
72,708

 
$
295,609

Merger and other acquisitions (see Note 3)
523,303

 
20,413

 
543,716

Effect of foreign currency translation

 
(8,276
)
 
(8,276
)
Other adjustments

 
102

 
102

Balance, end of year
$
746,204

 
$
84,947

 
$
831,151

Definite Lived Intangible Assets Amortization
The following table summarizes the components of gross and net definite-lived intangibles assets subject to amortization as of December 31, 2017 and 2016 (in thousands):

 
 
As of December 31,
 
 
2017
 
2016
 
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net
Carrying
Amount
Customer relationships
 
$
24,533

 
$
(15,256
)
 
$
9,277

 
$
24,452

 
$
(8,861
)
 
$
15,591

Executive non-compete agreements
 
8,700

 
(5,800
)
 
2,900

 
8,700

 
(1,450
)
 
7,250

 
 
$
33,233

 
$
(21,056
)
 
$
12,177

 
$
33,152


$
(10,311
)
 
$
22,841

Indefinite-Lived Intangible Assets
Indefinite-lived intangible assets as of December 31, 2017 and 2016, consist of the following (in thousands):

 
 
As of December 31,
 
 
2017
 
2016
Trade names
 
$
46,300

 
$
46,300

Pawn licenses (1)
 
34,092

 
34,083

Franchise agreements related to check-cashing operation
 
1,250

 
1,250

 
 
$
81,642

 
$
81,633


(1) 
Costs to renew licenses with indefinite lives are expensed as incurred and recorded in store operating expenses in the consolidated statements of income.
Goodwill [Member]  
Goodwill Future Amortization Expense
Estimated future amortization expense is as follows (in thousands):

Fiscal
 
2018
$
6,533

2019
2,590

2020
2,053

2021
1,001

2022

 
$
12,177