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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and other intangible assets | Goodwill and other intangible assets, net of accumulated amortization, for the periods ended December 31, 2017 and 2016 are as follows (in thousands):
| 2017 |  | 2016
Goodwill | $ | 433,374 |  |  | $ | 421,563 |
Other intangible assets, net | 347,212 |  |  | 371,416 |
Total goodwill and other intangible assets, net | $ | 780,586 |  |  | $ | 792,979 |
Schedule of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2017 and 2016 are as follows (in thousands):
| 2017 |  | 2016
Balance as of beginning of year | $ | 421,563 |  |  | $ | 131,014 |
Goodwill from businesses acquired | 1,563 |  |  | 293,390 |
Currency translation effect on foreign goodwill balances | 10,248 |  |  | (2,841 | )
Balance as of end of year | $ | 433,374 |  |  | $ | 421,563 |
Schedule of other intangible assets, changes in net carrying amount | For other intangible assets, the changes in the net carrying amount for the years ended December 31, 2017 and 2016 are as follows (in thousands):
| 2017 |  | 2016
| Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Other intangible assets, beginning | $ | 420,546 |  |  | $ | (49,130 | ) |  | $ | 138,831 |  |  | $ | (33,728 | )
Intangible assets acquired during the period | (461 | ) |  | — |  |  | 284,000 |  |  | — |
Amortization expense | — |  |  | (25,855 | ) |  | — |  |  | (16,549 | )
Impairment | (3,657 | ) |  | 1,987 |  |  | — |  |  | — |
Currency translation effect on foreign balances | 7,418 |  |  | (3,636 | ) |  | (2,285 | ) |  | 1,147 |
Other intangible assets, ending | $ | 423,846 |  |  | $ | (76,634 | ) |  | $ | 420,546 |  |  | $ | (49,130 | )
Schedule of components of other intangible assets | The components of other intangible assets were as follows (in thousands):
December 31, 2017 | Estimated Life (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Non-compete agreements | 5 |  | $ | 540 |  |  | $ | (540 | ) |  | $ | 0 |
Dealer/customer related | 5-10 |  | 169,694 |  |  | (60,638 | ) |  | 109,056 |
Developed technology | 5-7 |  | 22,903 |  |  | (15,456 | ) |  | 7,447 |
Total amortizable |  |  | 193,137 |  |  | (76,634 | ) |  | 116,503 |
Non-amortizable—brand/trade names |  |  | 230,709 |  |  | — |  |  | 230,709 |
Total other intangible assets, net |  |  | $ | 423,846 |  |  | $ | (76,634 | ) |  | $ | 347,212 |
December 31, 2016 | Estimated Life (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Non-compete agreements | 5 |  | $ | 540 |  |  | $ | (485 | ) |  | $ | 55 |
Dealer/customer related | 5-10 |  | 164,837 |  |  | (35,907 | ) |  | 128,930 |
Developed technology | 5-7 |  | 26,048 |  |  | (12,738 | ) |  | 13,310 |
Total amortizable |  |  | 191,425 |  |  | (49,130 | ) |  | 142,295 |
Non-amortizable—brand/trade names |  |  | 229,121 |  |  | — |  |  | 229,121 |
Total other intangible assets, net |  |  | $ | 420,546 |  |  | $ | (49,130 | ) |  | $ | 371,416 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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