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Software and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2017
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:
|  | March 31, 2017 |  |  | December 31, 2016 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 298,038 |  |  | $ | (101,405 | ) |  | $ | 196,633 |  |  | $ | 295,730 |  |  | $ | (96,356 | ) |  | $ | 199,374 |
Trademarks and tradenames |  |  | 16,102 |  |  |  | (12,239 | ) |  |  | 3,863 |  |  |  | 16,019 |  |  |  | (11,759 | ) |  |  | 4,260 |
|  | $ | 314,140 |  |  | $ | (113,644 | ) |  | $ | 200,496 |  |  | $ | 311,749 |  |  | $ | (108,115 | ) |  | $ | 203,634 |
Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets | Based on capitalized software and other intangible assets at March 31, 2017, 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 2017 |  | $ | 41,263 |  |  | $ | 14,390 |
2018 |  |  | 42,444 |  |  |  | 18,683 |
2019 |  |  | 34,426 |  |  |  | 18,148 |
2020 |  |  | 26,307 |  |  |  | 17,277 |
2021 |  |  | 18,294 |  |  |  | 16,809 |
2022 |  |  | 7,906 |  |  |  | 16,651 |
Thereafter |  |  | 5,068 |  |  |  | 98,538 |
Total |  | $ | 175,708 |  |  | $ | 200,496 |

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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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