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Software and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Software and Other Intangible Assets | 4. Software and Other Intangible Assets At December 31, 2018, software net book value totaled $137.2 million, net of $252.2 million of accumulated amortization. Included in this net book value amount is software for resale of $27.5 million and software acquired or developed for internal use of $109.7 million. At December 31, 2017, software net book value totaled $155.4 million, net of $230.7 million of accumulated amortization. Included in this net book value amount is software for resale of $40.9 million and software acquired or developed for internal use of $114.5 million. Amortization of software for resale is computed using the greater of (a) the ratio of current revenues to total current and future revenues expected to be derived from the software or (b) the straight-line method over an estimated useful life of generally three to ten years. Software for resale amortization expense totaled $12.8 million during both the years ended December 31, 2018 and 2017, and totaled $13.9 million for the year ended December 31, 2016. These software amortization expense amounts are reflected in cost of revenue in the consolidated statements of operations. Amortization of software for internal use is computed using the straight-line method over an estimated useful life of generally three to ten years. Software for internal use amortization expense recorded during the years ended December 31, 2018, 2017, and 2016, totaled $41.7 million, $45.2 million, and $45.7 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the consolidated statements of operations. The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):
|  | December 31, 2018 |  |  | December 31, 2017 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 297,991 |  |  | $ | (131,187 | ) |  | $ | 166,804 |  |  | $ | 305,218 |  |  | $ | (116,677 | ) |  | $ | 188,541 |
Trademarks and tradenames |  |  | 16,348 |  |  |  | (15,025 | ) |  |  | 1,323 |  |  |  | 16,646 |  |  |  | (13,906 | ) |  |  | 2,740 |
|  | $ | 314,339 |  |  | $ | (146,212 | ) |  | $ | 168,127 |  |  | $ | 321,864 |  |  | $ | (130,583 | ) |  | $ | 191,281 |
Other intangible assets amortization expense recorded during the years ended December 31, 2018, 2017, and 2016, totaled $19.0 million, $19.4 million, and $21.2 million, respectively. Based on capitalized intangible assets at December 31, 2018, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software Amortization |  |  | Other Intangible Assets Amortization |
2019 |  | $ | 49,229 |  |  | $ | 21,825 |
2020 |  |  | 39,014 |  |  |  | 20,944 |
2021 |  |  | 25,382 |  |  |  | 20,451 |
2022 |  |  | 12,228 |  |  |  | 20,303 |
2023 |  |  | 6,349 |  |  |  | 20,000 |
Thereafter |  |  | 5,026 |  |  |  | 64,604 |
Total |  | $ | 137,228 |  |  | $ | 168,127 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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