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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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:
|  | September 30, 2017 |  |  | December 31, 2016 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 303,708 |  |  | $ | (111,783 | ) |  | $ | 191,925 |  |  | $ | 295,730 |  |  | $ | (96,356 | ) |  | $ | 199,374 |
Trademarks and tradenames |  |  | 16,579 |  |  |  | (13,406 | ) |  |  | 3,173 |  |  |  | 16,019 |  |  |  | (11,759 | ) |  |  | 4,260 |
|  | $ | 320,287 |  |  | $ | (125,189 | ) |  | $ | 195,098 |  |  | $ | 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 September 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 |  | $ | 14,256 |  |  | $ | 4,892 |
2018 |  |  | 47,196 |  |  |  | 19,061 |
2019 |  |  | 39,324 |  |  |  | 18,505 |
2020 |  |  | 29,967 |  |  |  | 17,609 |
2021 |  |  | 19,542 |  |  |  | 17,103 |
2022 |  |  | 8,394 |  |  |  | 16,942 |
Thereafter |  |  | 5,791 |  |  |  | 100,986 |
Total |  | $ | 164,470 |  |  | $ | 195,098 |

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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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