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Note 5 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Goodwill [Table Text Block]

(in thousands)		Nine Months Ended September 30, 2018
Balance as of the beginning of the period		$	128,504
Goodwill acquired during the period			248
Balance as of the end of the period		$	128,752

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		September 30, 2018												December 31, 2017												Useful			Weighted Average
(in thousands)		Gross				Accumulated Amortization				Net				Gross				Accumulated Amortization				Net				Life (in years)			Useful Life Remaining (in years)
Intangible Assets with finite lives:
Marketing assets		$	930			$	(411	)		$	519			$	930			$	(341	)		$	589			10.0			5.5
Non-compete agreement			270				(202	)			68				270				(190	)			80			2.0 - 5.0			4.3
Trade secrets			250				(221	)			29				250				(183	)			67			5.0			0.5
Trade names			1,080				(405	)			675				1,080				-				1,080			2.0			1.3
Software technology			11,229				(694	)			10,535				8,229				-				8,229			10.0			9.3
Customer relationships			10,070				(2,183	)			7,887				10,070				(1,031	)			9,039			6.0 - 9.0			5.1
Total intangible assets		$	23,829			$	(4,116	)		$	19,713			$	20,829			$	(1,745	)		$	19,084

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)		Estimated Amortization Expense
Remaining 2018		$	843
2019			3,342
2020			2,786
2021			2,786
2022			2,786
Thereafter			7,170
Total estimated amortization expense		$	19,713

X

- 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

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

+ References

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