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Software and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2018
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, 2018 |  |  | December 31, 2017 |
(in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 302,080 |  |  | $ | (124,465 | ) |  | $ | 177,615 |  |  | $ | 305,218 |  |  | $ | (116,677 | ) |  | $ | 188,541 |
Trademarks and tradenames |  |  | 16,507 |  |  |  | (14,550 | ) |  |  | 1,957 |  |  |  | 16,646 |  |  |  | (13,906 | ) |  |  | 2,740 |
|  | $318,587 |  |  | $(139,015) |  |  | $179,572 |  |  | $321,864 |  |  | $(130,583) |  |  | $191,281 |
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, 2018, 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 2018 |  | $ | 25,561 |  |  | $ | 9,401 |
2019 |  |  | 44,993 |  |  |  | 18,400 |
2020 |  |  | 35,162 |  |  |  | 17,509 |
2021 |  |  | 22,213 |  |  |  | 17,007 |
2022 |  |  | 9,157 |  |  |  | 16,853 |
2023 |  |  | 4,778 |  |  |  | 16,535 |
Thereafter |  |  | 2,801 |  |  |  | 83,867 |
Total |  | $ | 144,665 |  |  | $ | 179,572 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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