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Note 6 - Goodwill and Other Acquired Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets, Net | Goodwill and Other Acquired Intangible Assets, Net All of our goodwill and other acquired intangible assets relate to our Services segment. The following table shows the changes in the carrying amount of goodwill for the year-to-date periods ended September 30, 2018 and December 31, 2017:
(In thousands) | Goodwill |  | Accumulated Impairment Losses |  | Net
Balance at December 31, 2016 | $ | 197,265 |  |  | $ | (2,095 | ) |  | $ | 195,170 |
Goodwill acquired | 126 |  |  | — |  |  | 126 |
Impairment losses | — |  |  | (184,374 | ) |  | (184,374 | )
Balance at December 31, 2017 | 197,391 |  |  | (186,469 | ) |  | 10,922 |
Goodwill acquired | — |  |  | — |  |  | — |
Impairment losses | — |  |  | — |  |  | — |
Balance at September 30, 2018 | $ | 197,391 |  |  | $ | (186,469 | ) |  | $ | 10,922 |
Accounting Policy Considerations Goodwill is an asset representing the estimated future economic benefits arising from the assets we have acquired that are not individually identified and separately recognized, and includes the value of the discounted expected future cash flows from these businesses, the workforce, expected synergies with our other affiliates and other unidentifiable intangible assets. Goodwill is deemed to have an indefinite useful life and is subject to review for impairment annually, or more frequently, whenever events and circumstances indicate potential impairment. For purposes of performing our goodwill impairment test, we have concluded that the Services segment constitutes one reporting unit to which all of our recorded goodwill is related. In the third quarter of 2018, we performed a qualitative assessment of goodwill and other acquired intangible assets and considered factors such as: (i) the decline in and timing of revenues during 2018 for the Services segment (as compared to the forecasted amounts for the same period); (ii) the current carrying amount of reporting unit and asset groupings; and (iii) our recent goodwill impairment test and recognition of impairment charges. Based on our qualitative assessment in the third quarter of 2018, we concluded that it is not “more likely than not” that the fair value of the Services reporting unit is less than its carrying amount as of September 30, 2018. In addition, we concluded that the carrying amounts of other acquired intangible assets are supported by projected earnings. We monitor the performance of the Services segment each quarter, including through our annual impairment assessment planned for the fourth quarter of 2018. For additional information on our accounting policies for goodwill and other acquired intangible assets, see Note 2 of Notes to Consolidated Financial Statements in our 2017 Form 10-K. Other Acquired Intangible Assets The following is a summary of the gross and net carrying amounts and accumulated amortization of our other acquired intangible assets as of the periods indicated:
| September 30, 2018
(In thousands) | Original Amount Acquired |  | Accumulated Amortization and Impairment |  | Net Carrying Amount
Client relationships (1) | $ | 82,530 |  |  | $ | (46,569 | ) |  | $ | 35,961 |
Technology (2) | 15,250 |  |  | (11,567 | ) |  | 3,683 |
Trade name and trademarks | 8,340 |  |  | (3,649 | ) |  | 4,691 |
Client backlog | 6,680 |  |  | (6,680 | ) |  | — |
Non-competition agreements | 185 |  |  | (175 | ) |  | 10 |
Licenses | 463 |  |  | (23 | ) |  | 440 |
Total | $ | 113,448 |  |  | $ | (68,663 | ) |  | $ | 44,785 |
| December 31, 2017
(In thousands) | Original Amount Acquired |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships (1) | $ | 82,530 |  |  | $ | (41,596 | ) |  | $ | 40,934 |
Technology (2) | 15,250 |  |  | (8,922 | ) |  | 6,328 |
Trade name and trademarks | 8,340 |  |  | (3,003 | ) |  | 5,337 |
Client backlog | 6,680 |  |  | (6,006 | ) |  | 674 |
Non-competition agreements | 185 |  |  | (168 | ) |  | 17 |
Total | $ | 112,985 |  |  | $ | (59,695 | ) |  | $ | 53,290 |
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(1) | Includes a cumulative impairment charge of $14.9 million.
(2) | Includes a cumulative impairment charge of $0.9 million.
The estimated aggregate amortization expense for the remainder of 2018 and thereafter is as follows (in thousands):
2018 | $ | 3,461 |
2019 | 8,146 |
2020 | 6,827 |
2021 | 5,413 |
2022 | 4,881 |
2023 | 4,430 |
Thereafter | 11,627 |
Total | $ | 44,785 |
Generally, for tax purposes, substantially all of our goodwill and other acquired intangible assets are deductible and will be amortized over a period of 15 years from acquisition.

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