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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill

The following table presents the carrying amount of goodwill (in thousands):

	Total
Balance at January 1, 2017	$	262,376
Acquisition		86,504
Other		(219	)
Balance at December 31, 2017 before adjustment to conform goodwill to current presentation		348,661
Goodwill associated with Disposition		(29,389	)
Balance at December 31, 2017		319,272
Acquisition		164,976
Other		(664	)
Balance at December 31, 2018	$	483,584

Components of Other Intangible Assets

The components of the “Other intangible assets” are as follows (in thousands):

							Net
	Gross			Accumulated			Carrying
	Amount			Amortization			Value			Life
As of December 31, 2018:
Customer relationships	$	144,123		$	(10,563	)	$	133,560		5-15  years
Trade name	$	1,300		$	(72	)	$	1,228		18 months
Total	$	145,423		$	(10,635	)	$	134,788

							Net
	Gross			Accumulated			Carrying
	Amount			Amortization			Value			Life
As of December 31, 2017:
Customer relationships	$	71,581		$	(6,834	)	$	64,747		7-15  years

Amortization Expense

Amortization expense for the next five years is as follows (in thousands):

	Total
2019	$	13,822
2020		13,316
2021		12,742
2022		12,700
2023		12,555

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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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