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Goodwill and Intangible Assets (Tables)
9 Months Ended
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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​  

​  

​  

​  

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Balance at September 30, 2017

 

$

164,946

 

$

(76,417

)

$

88,529

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

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

 

​  

​  

​  

​  

Total, net of accumulated amortization

 

$

9,867

 

$

2,685

 

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