v3.10.0.1

Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS Indefinite-Lived Intangible Assets The following table summarizes information related to indefinite-lived intangible assets at December 31:
| December 31,
(In Thousands) | 2018 |  | 2017
Trade Name | $ | 53,000 |  |  | $ | 53,000 |
Goodwill | 733,170 |  |  | 622,948 |
Indefinite-lived Intangible Assets | $ | 786,170 |  |  | $ | 675,948 |
The following table provides information related to the carrying amount of goodwill by operating segment:
(In Thousands) | Progressive Leasing |  | Aaron’s Business |  | Total
Balance at January 1, 2017 | $ | 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 |
Acquisitions | — |  |  | 110,469 |  |  | 110,469 |
Disposals, Currency Translation and Other Adjustments | — |  |  | (260 | ) |  | (260 | )
Acquisition Accounting Adjustments | — |  |  | 13 |  |  | 13 |
Balance at December 31, 2018 | $ | 288,801 |  |  | $ | 444,369 |  |  | $ | 733,170 |
Definite-Lived Intangible Assets The following table summarizes information related to definite-lived intangible assets at December 31:
| 2018 |  | 2017
(In Thousands) | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired Internal Use Software | $ | 14,000 |  |  | $ | (14,000 | ) |  | $ | — |  |  | $ | 14,000 |  |  | $ | (14,000 | ) |  | $ | — |
Technology | 68,550 |  |  | (32,749 | ) |  | 35,801 |  |  | 68,550 |  |  | (25,639 | ) |  | 42,911 |
Merchant Relationships | 181,000 |  |  | (71,101 | ) |  | 109,899 |  |  | 181,000 |  |  | (56,018 | ) |  | 124,982 |
Other Intangibles 1 | 42,165 |  |  | (12,265 | ) |  | 29,900 |  |  | 19,558 |  |  | (4,900 | ) |  | 14,658 |
Total | $ | 305,715 |  |  | $ | (130,115 | ) |  | $ | 175,600 |  |  | $ | 283,108 |  |  | $ | (100,557 | ) |  | $ | 182,551 |
1 Other intangibles primarily include favorable operating leases, customer relationships, customer lease contracts, non-compete agreements, reacquired franchise rights and the expanded customer base intangible asset. Total amortization expense of definite-lived intangible assets, which includes rent expense on favorable operating leases, included in operating expenses in the accompanying consolidated statements of earnings, was $33.0 million, $27.7 million and $28.8 million during the years ended December 31, 2018, 2017 and 2016, respectively. As of December 31, 2018, estimated future amortization expense for the next five years related to definite-lived intangible assets is as follows:
(In Thousands) |
2019 | $ | 35,612 |
2020 | 28,537 |
2021 | 26,198 |
2022 | 23,123 |
2023 | 22,803 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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