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Goodwill and Other Intangible Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill, Indefinite-Lived Intangibles and Amortizable Intangible Assets

The following table displays goodwill, indefinite-lived intangibles and amortizable intangible assets at September 30, 2017 and December 31, 2016 (in thousands):

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

788,107

 

 

$

 

 

$

788,107

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Trade name

 

 

872,320

 

 

 

 

 

 

872,320

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

814,240

 

 

 

(189,090

)

 

 

625,150

 

Acquired software

 

 

71,700

 

 

 

(31,069

)

 

 

40,631

 

Trade name

 

 

9,800

 

 

 

(953

)

 

 

8,847

 

Non-compete agreements

 

 

2,860

 

 

 

(1,716

)

 

 

1,144

 

Content library

 

 

2,100

 

 

 

(1,225

)

 

 

875

 

Total amortizable intangible assets

 

 

900,700

 

 

 

(224,053

)

 

 

676,647

 

Total

 

$

2,561,127

 

 

$

(224,053

)

 

$

2,337,074

 

December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

788,107

 

 

$

 

 

$

788,107

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Trade name

 

 

872,320

 

 

 

 

 

 

872,320

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

814,240

 

 

 

(140,788

)

 

 

673,452

 

Acquired software

 

 

71,700

 

 

 

(22,798

)

 

 

48,902

 

Trade name

 

 

9,800

 

 

 

(340

)

 

 

9,460

 

Non-compete agreements

 

 

2,860

 

 

 

(1,287

)

 

 

1,573

 

Content library

 

 

2,100

 

 

 

(438

)

 

 

1,662

 

Total amortizable intangible assets

 

 

900,700

 

 

 

(165,651

)

 

 

735,049

 

Total

 

$

2,561,127

 

 

$

(165,651

)

 

$

2,395,476