XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Identifiable Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Activity in the Goodwill Balance
The Company’s goodwill is attributable to reporting units included in its portfolio purchasing and recovery segment. The following table summarizes the activity in the Company’s goodwill balance (in thousands):
 
Total
Balance, December 31, 2017
$
928,993

Goodwill adjustments
(2,212
)
Effect of foreign currency translation
(17,718
)
Balance, June 30, 2018
$
909,063
Schedule of Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows (in thousands):
 
As of June 30, 2018
 
As of December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
73,032

 
$
(10,240
)
 
$
62,792

 
$
73,875

 
$
(6,800
)
 
$
67,075

Developed technologies
6,458

 
(5,818
)
 
640

 
6,683

 
(5,411
)
 
1,272

Trade name and other
10,789

 
(7,035
)
 
3,754

 
14,413

 
(7,024
)
 
7,389

Total intangible assets
$
90,279

 
$
(23,093
)
 
$
67,186

 
$
94,971

 
$
(19,235
)
 
$
75,736