XML 48 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangible Assets
Goodwill and other intangible assets consisted of the following (in thousands):
 
March 31, 2019
 
December 31, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Goodwill
$
139,304

 
$

 
$
139,304

 
$
139,304

 
$

 
$
139,304

Trade names
27,979

 
(6,990
)
 
20,989

 
27,979

 
(6,856
)
 
21,123

Total
$
167,283

 
$
(6,990
)
 
$
160,293

 
$
167,283

 
$
(6,856
)
 
$
160,427

Schedule of Expected Amortization of Intangible Asset
Expected amortization of our intangible asset related to Maracay for the remainder of 2019, the next four years and thereafter is (in thousands):
Remainder of 2019
$
400

2020
534

2021
534

2022
534

2023
534

Thereafter
1,153

Total
$
3,689