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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill and Intangible Assets |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill during the fiscal year-to-date period ended September 30, 2017, are as follows (in thousands):
|  | Goodwill, gross |  | Accumulated impairment losses |  | Goodwill, net |
Balance at December 31, 2016 |  | $ | 151,181 |  | $ | (76,417 | ) | $ | 74,764 |
Goodwill adjustment related to acquisition |  |  | 12,626 |  |  | — |  |  | 12,626 |
Effect of foreign currency translation |  |  | 1,139 |  |  | — |  |  | 1,139 |
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Balance at September 30, 2017 |  | $ | 164,946 |  | $ | (76,417 | ) | $ | 88,529 |
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Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  | September 30, 2017 |  | December 31, 2016 |
Non-competition agreements, net of accumulated amortization of $437 and $3,821, respectively |  | $ | 286 |  | $ | 80 |
Customer relationships, net of accumulated amortization of $2,838 and $5,181, respectively |  |  | 9,581 |  |  | 2,605 |
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Total, net of accumulated amortization |  | $ | 9,867 |  | $ | 2,685 |
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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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