XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Software and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
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 subject to amortization at each balance sheet date are as follows (in thousands):
 
 
 
March 31, 2019
 
 
December 31, 2018
 
 
 
Gross

Carrying

Amount
 
 
Accumulated

Amortization
 
 
Net 
Balance
 
 
Gross

Carrying

Amount
 
 
Accumulated

Amortization
 
 
Net 
Balance
 
Customer relationships
 
$
298,459
 
 
$
(136,628
)
 
$
161,831
 
 
$
297,991
 
 
$
(131,187
)
 
$
166,804
 
Trademarks and tradenames
 
 
16,346
 
 
 
(15,332
)
 
 
1,014
 
 
 
16,348
 
 
 
(15,025
)
 
 
1,323
 
 
 
$
314,805
 
 
$
(151,960
)
 
$
162,845
 
 
$
314,339
 
 
$
(146,212
)
 
$
168,127
 
Estimated Intangible Asset Amortization Expense in Future Fiscal Years
Based on capitalized intangible assets as of March 
31
,
2019
, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
 
Fiscal Year Ending December 31,
 
Software

Amortization
 
 
Other

Intangible

Assets

Amortization
 
Remainder of 2019
 
$
37,383
 
 
$
16,340
 
2020
 
 
40,353
 
 
 
20,992
 
2021
 
 
27,637
 
 
 
20,506
 
2022
 
 
13,167
 
 
 
20,359
 
2023
 
 
6,633
 
 
 
20,053
 
Thereafter
 
 
5,639
 
 
 
64,595
 
Total
 
$
130,812
 
 
$
162,845