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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Amount and Accumulated Amortization of Other Intangible Assets | The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows:
|  | September 30, 2016 |  |  | December 31, 2015 |
(in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 300,826 |  |  | $ | (93,392 | ) |  | $ | 207,434 |  |  | $ | 336,075 |  |  | $ | (86,585 | ) |  | $ | 249,490 |
Trademarks and tradenames |  |  | 16,345 |  |  |  | (11,386 | ) |  |  | 4,959 |  |  |  | 18,040 |  |  |  | (10,605 | ) |  |  | 7,435 |
Purchased Contracts |  |  | 10,503 |  |  |  | (10,503 | ) |  |  | — |  |  |  | 10,690 |  |  |  | (10,690 | ) |  |  | — |
|  | $ | 327,674 |  |  | $ | (115,281 | ) |  | $ | 212,393 |  |  | $ | 364,805 |  |  | $ | (107,880 | ) |  | $ | 256,925 |
Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets | Based on capitalized software and other intangible assets at September 30, 2016, estimated amortization expense for future fiscal years is as follows:
Fiscal Year Ending December 31, |  | Software Amortization |  |  | Other Intangible Assets Amortization |
(in thousands) |  |  |  |  |  |
Remainder of 2016 |  | $ | 14,199 |  |  | $ | 4,926 |
2017 |  |  | 51,240 |  |  |  | 19,372 |
2018 |  |  | 39,195 |  |  |  | 18,868 |
2019 |  |  | 30,830 |  |  |  | 18,320 |
2020 |  |  | 24,733 |  |  |  | 17,436 |
2021 |  |  | 16,681 |  |  |  | 16,950 |
Thereafter |  |  | 11,865 |  |  |  | 116,521 |
Total |  | $ | 188,743 |  |  | $ | 212,393 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 + Details
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