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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

GOODWILL AND INTANGIBLE ASSETS

Schedule of goodwill by reportable operating segment

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​		Total			ArcBest			FleetNet
​	​	(in thousands)
Balances December 31, 2017 and 2018	​	$	108,320	​	$	107,690	​	$	630	​
Goodwill impairment(1)	​	​	(20,000)	​	​	(20,000)	​	​	—	​
Balances December 31, 2019	​	$	88,320	​	$	87,690	​	$	630	​
​	​	​	​	​	​	​	​	​	​	​
Accumulated impairment December 31, 2019	​	$	(20,000)	​	$	(20,000)	​	$	—	​

(1) Goodwill impairment charge related to the ArcBest segment further described within this Note.

Schedule of intangible assets

Intangible assets consisted of the following as of December 31:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2019

​

2018

​

​

Weighted-Average

​

​

​

​

Accumulated

​

Net

​

​

​

​

Accumulated

​

Net

​

Amortization Period

Cost

Amortization

Value

​

Cost

Amortization

Value

​

​

(in years)

​

(in thousands)

​

(in thousands)

Finite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Customer relationships

14

​

$

52,721

​

$

26,667

​

$

26,054

​

$

60,431

​

$

24,130

​

$

36,301

​

Other

​

11

​

​

1,294

​

​

816

​

​

478

​

​

1,032

​

​

684

​

​

348

​

​

14

​

54,015

​

27,483

​

26,532

​

​

61,463

​

24,814

​

36,649

​

Indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Trade name

N/A

​

32,300

​

N/A

​

32,300

​

​

32,300

​

N/A

​

32,300

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total intangible assets

N/A

​

$

86,315

​

$

27,483

​

$

58,832

​

$

93,763

​

$

24,814

​

$

68,949

​

Schedule of future amortization for intangible assets

​

​	​	​	​	​	​
​			Amortization of
​	​	​	Intangible Assets		​
​	​	​	(in thousands)		​
2020	​	​	$	3,911	​
2021	​	​		3,869	​
2022	​	​		3,842	​
2023	​	​		3,744	​
2024	​	​	​	3,695	​
Thereafter	​	​	​	7,471	​
Total amortization	​	​	$	26,532	​

X

- Definition

Tabular disclosure of intangibles assets, excluding goodwill, in total and by major class, including the gross carrying amount and accumulated amortization, if applicable. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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