Goodwill and Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2017 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Intangible Assets and Goodwill |
The following table summarizes information related to indefinite-lived intangible assets at December 31: | | | | | | | | | | December 31, | (In Thousands) | 2017 | | 2016 | Trade Name | $ | 53,000 |
| | $ | 53,000 |
| Goodwill | 622,948 |
| | 526,723 |
| Indefinite-lived Intangible Assets | $ | 675,948 |
| | $ | 579,723 |
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| Summary of Carrying Value of Goodwill by Operating Segment |
The following table provides information related to the carrying amount of goodwill by operating segment: | | | | | | | | | | | | | | | | | (In Thousands) | Progressive Leasing | | Aaron’s Business | | DAMI |
| Total | Balance at January 1, 2016 | $ | 290,605 |
| | $ | 248,580 |
| | $ | 290 |
| | $ | 539,475 |
| Acquisitions | — |
| | 4,345 |
| | — |
| | 4,345 |
| Disposals, Currency Translation and Other Adjustments | (1,804 | ) | | (15,173 | ) | | — |
| | (16,977 | ) | Acquisition Accounting Adjustments | — |
| | 170 |
| | (290 | ) | | (120 | ) | Balance at December 31, 2016 | 288,801 |
| | 237,922 |
| | — |
| | 526,723 |
| Acquisitions | — |
| | 97,460 |
| | — |
| | 97,460 |
| Disposals, Currency Translation and Other Adjustments | — |
| | (1,271 | ) | | — |
| | (1,271 | ) | Acquisition Accounting Adjustments | — |
| | 36 |
| | — |
| | 36 |
| Balance at December 31, 2017 | $ | 288,801 |
| | $ | 334,147 |
| | $ | — |
| | $ | 622,948 |
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| Summary of Identifiable Intangible Assets |
The following table summarizes information related to definite-lived intangible assets at December 31: | | | | | | | | | | | | | | | | | | | | | | | | |
| 2017 | | 2016 | (In Thousands) | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | Acquired Internal Use Software | $ | 14,000 |
| | $ | (14,000 | ) | | $ | — |
| | $ | 14,000 |
| | $ | (12,665 | ) | | $ | 1,335 |
| Technology | 68,550 |
| | (25,639 | ) | | 42,911 |
| | 68,550 |
| | (18,529 | ) | | 50,021 |
| Merchant Relationships | 181,000 |
| | (56,018 | ) | | 124,982 |
| | 181,000 |
| | (40,934 | ) | | 140,066 |
| Other Intangibles1 | 19,558 |
| | (4,900 | ) | | 14,658 |
| | 6,581 |
| | (3,331 | ) | | 3,250 |
| Total | $ | 283,108 |
| | $ | (100,557 | ) | | $ | 182,551 |
| | $ | 270,131 |
| | $ | (75,459 | ) | | $ | 194,672 |
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1 Other intangibles primarily include favorable operating leases, customer relationships, customer lease contracts, non-compete agreements and reacquired franchise rights. |
| Estimated Future Amortization Expense |
As of December 31, 2017, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows: | | | | | (In Thousands) | | 2018 | $ | 28,018 |
| 2019 | 25,317 |
| 2020 | 24,037 |
| 2021 | 22,684 |
| 2022 | 22,547 |
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