Summary Of Goodwill Activity |
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
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(In thousands)
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Credit Cards
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Banking
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Senior Care
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Total Company
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Balance, January 1, 2015
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$
|
383,878
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|
$
|
138,127
|
|
$
|
23,767
|
|
$
|
545,772
|
|
Additions due to acquisitions
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|
|
-
|
|
|
21,021
|
|
|
751
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|
|
21,772
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Balance, December 31, 2015
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|
$
|
383,878
|
|
$
|
159,148
|
|
$
|
24,518
|
|
$
|
567,544
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Additions due to acquisitions
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|
|
67,893
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|
|
-
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|
|
-
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|
|
67,893
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Impairment charges
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|
|
-
|
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(31,632)
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(4,000)
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|
|
(35,632)
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Balance, December 31, 2016
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|
$
|
451,771
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|
$
|
127,516
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|
$
|
20,518
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|
$
|
599,805
|
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|
|
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Components Of Intangible Assets Subject To Amortization |
Intangible assets subject to amortization were as follows as of December 31, 2016:
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(In thousands)
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Cost
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Accumulated Amortization
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Net
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Weighted Average Amortization Period Years
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Trademarks and domain names
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|
$
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204,534
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|
$
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(84,494)
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|
$
|
120,040
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|
16.5
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Customer relationships
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157,648
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(100,611)
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|
57,037
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9.0
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Affiliate relationships
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|
|
12,670
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(6,922)
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|
|
5,748
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|
10.3
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Developed technologies
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18,167
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(10,046)
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|
8,121
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6.2
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Non-compete
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|
1,431
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(258)
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|
|
1,173
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3.0
|
|
|
|
$
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394,450
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|
$
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(202,331)
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$
|
192,119
|
|
12.8
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The intangible asset impairment of $7.5 million, for Quizzle, is reflected in the table above, and consisted of approximately $7.0 million for developed technology, $410,000 for trademarks and domain names and $70,000 for customer relationships.
Intangible assets subject to amortization were as follows as of December 31, 2015:
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(In thousands)
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Cost
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Accumulated Amortization
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Net
|
|
Weighted Average Amortization Period Years
|
|
Trademarks and domain names
|
|
$
|
199,461
|
|
$
|
(69,002)
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|
$
|
130,459
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|
17.1
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Customer relationships
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|
|
135,831
|
|
|
(84,183)
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|
|
51,648
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|
9.1
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Affiliate relationships
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|
|
12,670
|
|
|
(6,382)
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|
|
6,288
|
|
10.3
|
|
Developed technologies
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|
|
26,431
|
|
|
(9,060)
|
|
|
17,371
|
|
7.6
|
|
|
|
$
|
374,393
|
|
$
|
(168,627)
|
|
$
|
205,766
|
|
13.3
|
|
Summary Of Future Amortization Expense |
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Amortization
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|
(In thousands)
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|
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Expense
|
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2017
|
|
|
|
|
$
|
34,534
|
|
2018
|
|
|
|
|
|
30,929
|
|
2019
|
|
|
|
|
|
22,277
|
|
2020
|
|
|
|
|
|
15,840
|
|
2021
|
|
|
|
|
|
13,446
|
|
Thereafter
|
|
|
|
|
|
75,093
|
|
Total expected amortization expense for intangible assets
|
|
|
|
|
$
|
192,119
|
|