XML 38 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Intangible Assets At June 30, 2018, the gross carrying amounts, the accumulated amortization and the net carrying amounts of our definite-lived intangible assets were as follows:
(In thousands)
 
Gross carrying amounts
 
Accumulated
Amortization
[2] 
Net carrying amounts
Customer relationships
 
$
26,500

 
$
(934
)
 
$
25,566

Noncompete agreements
 
 
7,980

 
 
(450
)
 
 
7,530

Trade names
 
 
6,826

 
 
(480
)
 
 
6,346

Favorable leasehold interests[1]
 
 
800

 
 
(12
)
 
 
788

Total
 
$
42,106

 
$
(1,876
)
 
$
40,230