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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying Amount of Goodwill | The following table presents the carrying amount of goodwill (in thousands):
|  |  |  |  |  |  | Hub Group |
| Hub |  | Mode |  | Total |
Balance at January 1, 2015 | $ | 233,424 |  | $ | 29,389 |  | $ | 262,813 |
Other |  | (219 | ) | - |  |  | (219 | )
Balance at December 31, 2015 |  | 233,205 |  |  | 29,389 |  |  | 262,594 |
Other |  | (218 | ) | - |  |  | (218 | )
Balance at December 31, 2016 | $ | 232,987 |  | $ | 29,389 |  | $ | 262,376 |
Components of Other Intangible Assets | The components of the “Other intangible assets” are as follows (in thousands):
|  |  |  |  |  |  | Net |  |  |
| Gross |  | Accumulated |  | Carrying |  |  |
As of December 31, 2016: | Amount |  | Amortization |  | Value |  | Life |
Hub |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 5,181 |  | $ | (3,792 | ) | $ | 1,389 |  | 7-15 years |
Mode |  |  |  |  |  |  |  |  |  |  |
Agency/customer relationships | $ | 15,362 |  | $ | (4,907 | ) | $ | 10,455 |  | 18 years |
Hub Group Total | $ | 20,543 |  | $ | (8,699 | ) | $ | 11,844 |  |  |
|  |  |  |  |  |  | Net |  |  |
| Gross |  | Accumulated |  | Carrying |  |  |
As of December 31, 2015: | Amount |  | Amortization |  | Value |  | Life |
Hub |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 5,181 |  | $ | (3,350 | ) | $ | 1,831 |  | 7-15 years |
Mode |  |  |  |  |  |  |  |  |  |  |
Agency/customer relationships | $ | 15,362 |  | $ | (4,054 | ) | $ | 11,308 |  | 18 years |
Hub Group Total | $ | 20,543 |  | $ | (7,404 | ) | $ | 13,139 |  |  |
Amortization Expense | Amortization expense for the next five years is as follows (in thousands):
|  |  |  |  |  |  | Hub Group |
| Hub |  | Mode |  | Total |
2017 | $ | 442 |  | $ | 853 |  | $ | 1,295 |
2018 |  | 395 |  |  | 853 |  |  | 1,248 |
2019 |  | 255 |  |  | 853 |  |  | 1,108 |
2020 |  | 255 |  |  | 853 |  |  | 1,108 |
2021 |  | 42 |  |  | 853 |  |  | 895 |

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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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- 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
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