XML 60 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long-Lived Assets (Tables)
 9 Months Ended
Sep. 30, 2013
Goodwill Rollforward

Goodwill. The changes in the carrying amount of goodwill for the nine months ended September 30, 2013, were as follows (in thousands):

 

January 1, 2013 balance             

$

  233,365

 

Adjustments related to prior acquisitions             

 

(149

)

Adjustment for the disposition of business operations             

 

(1,417

)

Effects of changes in foreign currency exchange rates             

 

(564

)

September 30, 2013 balance             

$

  231,235

 

 
Summary of Carrying Value of Assets

On July 1, 2013, we sold one of our small print and mail facilities and certain of its business operations, which resulted in an adjustment to our goodwill balance of $1.4 million.  The net proceeds from this disposition were $1.7 million and the gain from the sale was not material.

Other Intangible Assets. Our intangible assets subject to ongoing amortization consist primarily of client contracts and software. As of September 30, 2013 and December 31, 2012, the carrying values of these assets were as follows (in thousands):

 

 

September 30, 2013

 

 

December 31, 2012

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

Client contracts             

$

  135,324

 

 

$

(74,137

)

 

$

  61,187

 

 

$

  257,485

 

 

$

(182,182

)

 

$

  75,303

 

Software             

 

  118,205

 

 

 

(77,106

)

 

 

  41,099

 

 

 

  106,868

 

 

 

(68,496

)

 

 

  38,372

 

Total             

$

  253,529

 

 

$

(151,243

)

 

$

  102,286

 

 

$

  364,353

 

 

$

(250,678

)

 

$

  113,675