XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill

The change in carrying amount of goodwill was as follows (in thousands):

 

     Goodwill
(Gross)
     Accumulated
Impairment
Losses
     Goodwill
(Net)
 

January 1, 2017

   $ 177,090      $ (70,004    $ 107,086  

Business combinations

     47,727        —          47,727  

Other

     653        —          653  
  

 

 

    

 

 

    

 

 

 

December 31, 2017

     225,470        (70,004      155,466  

Business combinations

     17,023        —          17,023  

Other

     560        —          560  
  

 

 

    

 

 

    

 

 

 

December 31, 2018

   $ 243,053      $ (70,004    $ 173,049  
  

 

 

    

 

 

    

 

 

 
Schedule of Gross Carrying Amount, Accumulated Amortization and Net Book Value

The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):

 

     As of December 31,  
     2018      2017  
     Gross             Net      Gross             Net  
     Carrying      Accumulated      Book      Carrying      Accumulated      Book  
     Amount      Amortization      Value      Amount      Amortization      Value  

Amortized intangibles:

                 

Customer relationships

   $ 148,635      $ 52,514      $ 96,121      $ 121,015      $ 38,651      $ 82,364  

Covenants not-to-compete

     14,682        7,572        7,110        11,807        4,773        7,034  

Trademarks and tradenames

     64,432        18,256        46,176        58,136        14,076        44,060  

Backlog

     14,060        13,677        383        13,600        9,067        4,533  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 241,809      $ 92,019      $ 149,790      $ 204,558      $ 66,567      $ 137,991  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Estimated Aggregate Annual Amortization

Remaining estimated aggregate annual amortization expense is as follows (in thousands):

 

2019

   $ 23,250  

2020

     22,318  

2021

     21,012  

2022

     20,094  

2023

     17,183  

Thereafter

     45,933