XBRL Cloud: Business Report

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Component: (Network and Table)
Network	2305301 - Disclosure - Goodwill and Other Intangibles Resulting from Business Acquisitions (Tables) (http://www.e-arc.com/role/GoodwillAndOtherIntangiblesResultingFromBusinessAcquisitionsTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001305168 (http://www.sec.gov/CIK)

Goodwill and Intangible Assets Disclosure [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill from January 1, 2015 through December 31, 2016 are summarized as follows:



	Gross Goodwill		Accumulated Impairment Loss		Net Carrying Amount

January 1, 2015	$	405,558	$	192,950	$	212,608
Additions	—		—		—
Goodwill impairment	—		—		—
December 31, 2015	405,558		192,950		212,608
Additions	—		—		—
Goodwill impairment	—		73,920		(73,920		)
December 31, 2016	$	405,558	$	266,870	$	138,688

Schedule of Other Intangible Assets Resulting from Business Acquisitions

The following table sets forth the Company’s other intangible assets resulting from business acquisitions as of December 31, 2016 and December 31, 2015 which continue to be amortized:



	December 31, 2016						December 31, 2015
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable other intangible assets
Customer relationships	$	99,104	$	86,305	$	12,799	$	99,050	$	81,572	$	17,478
Trade names and trademarks	20,281		19,878		403		20,329		19,861		468
	$	119,385	$	106,183	$	13,202	$	119,379	$	101,433	$	17,946

Schedule of Estimated Future Amortization Expense

Based on current information, estimated future amortization expense of other intangible assets for each of the next five fiscal years and thereafter are as follows:



2017	$	4,256
2018	3,843
2019	3,123
2020	1,514
2021	166
Thereafter	300
	$	13,202