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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill / Indefinite Life Tradenames

(Table only in thousands)		Nine months ended September 30, 2017								Year ended December 31, 2016
Goodwill / Indefinite Life Tradenames		Goodwill				Tradenames				Goodwill				Tradenames
Beginning balance		$	170,153			$	22,042			$	220,163			$	26,337
Acquisitions and related adjustments			—				—				4,205				—
Impairment			—				—				(53,762	)			(4,161	)
Foreign currency translation			1,086				339				(453	)			(134	)
		$	171,239			$	22,381			$	170,153			$	22,042

Intangible Assets - Finite Life

(Table only in thousands)		As of  September 30, 2017								As of  December 31, 2016
Intangible assets – finite life		Cost				Accum. Amort.				Cost				Accum. Amort.
Technology		$	15,867			$	8,040			$	15,867			$	6,360
Customer lists			77,497				32,758				77,497				26,041
Noncompetition agreements			1,118				643				1,118				478
Tradename			1,390				405				1,390				301
Foreign currency adjustments			(1,453	)			(176	)			(2,964	)			(1,000	)
		$	94,419			$	41,670			$	92,908			$	32,180

Summary of Finite Lived Intangible Assets Activities

Activity for the nine months ended September 30, 2017 and 2016 is as follows:

(Table only in thousands)		2017				2016
Intangible assets – finite life, net at beginning of period		$	60,728			$	74,957
Amortization expense			(8,666	)			(11,123	)
Foreign currency adjustments			687				142
Intangible assets – finite life, net at end of period		$	52,749			$	63,976

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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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

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

+ 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

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