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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

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 June 30, 2018:
Customer relationships	$	53,035			$	(45,698	)		$	7,337			11
Trade names	15,400				(6,096		)		9,304				24
Technology	4,300				(4,085		)		215				10
Insurance license	1,400				—				1,400				Indefinite
Total other intangible assets, net	$	74,135			$	(55,879	)		$	18,256
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 other intangible assets, net	$	73,990			$	(53,262	)		$	20,728

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 June 30, 2018:

Year		Amortization Expense
		(Amounts in thousands)
Remainder of 2018		$	2,732
2019		5,035
2020		887
2021		867
2022		844
Thereafter		6,491
Total		$	16,856

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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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

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