XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Components Of Other Intangible Assets | The following table presents the components of other intangible assets:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Useful Lives
| (Amounts in thousands) |  | (in years)
As of December 31, 2017 |  |  |  |  |  |  |
Customer relationships | $ | 52,890 |  |  | $ | (43,617 | ) |  | $ | 9,273 |  |  | 11
Trade names | 15,400 |  |  | (5,775 | ) |  | 9,625 |  |  | 24
Technology | 4,300 |  |  | (3,870 | ) |  | 430 |  |  | 10
Insurance license | 1,400 |  |  | — |  |  | 1,400 |  |  | Indefinite
Total intangible assets, net | $ | 73,990 |  |  | $ | (53,262 | ) |  | $ | 20,728 |  |  |
As of December 31, 2016 |  |  |  |  |  |  |
Customer relationships | $ | 52,430 |  |  | $ | (39,332 | ) |  | $ | 13,098 |  |  | 11
Trade names | 15,400 |  |  | (5,133 | ) |  | 10,267 |  |  | 24
Technology | 4,300 |  |  | (3,440 | ) |  | 860 |  |  | 10
Insurance license | 1,400 |  |  | — |  |  | 1,400 |  |  | Indefinite
Total intangible assets, net | $ | 73,530 |  |  | $ | (47,905 | ) |  | $ | 25,625 |  |  |
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets | The following table presents the estimated future amortization expense related to other intangible assets as of December 31, 2017:
Year Ending December 31, | Amortization Expense
| (Amounts in thousands)
2018 | $ | 5,427 |
2019 | 4,997 |
2020 | 850 |
2021 | 830 |
2022 | 806 |
Thereafter | 6,418 |
Total | $ | 19,328 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration