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Software and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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:

 

     June 30, 2017      December 31, 2016  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance      Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance  

Customer relationships

   $ 301,273      $ (106,631   $ 194,642      $ 295,730      $ (96,356   $ 199,374  

Trademarks and tradenames

     16,388        (12,838     3,550        16,019        (11,759     4,260  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 317,661      $ (119,469   $ 198,192      $ 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 June 30, 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

   $ 28,300      $ 9,700  

2018

     45,170        18,895  

2019

     37,170        18,349  

2020

     28,181        17,464  

2021

     18,780        16,971  

2022

     8,227        16,814  

Thereafter

     5,648        99,999  
  

 

 

    

 

 

 

Total

   $ 171,476      $ 198,192