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Long-Lived Assets (Tables)
3 Months Ended
Mar. 31, 2014
Rollforward of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the three months ended March 31, 2014, were as follows (in thousands):

 

January 1, 2014 balance

$

233,599

 

Adjustments related to prior acquisitions

 

(14

)

Effects of changes in foreign currency exchange rates

 

777

 

March 31, 2014 balance

$

234,362

 

 

Summary of Carrying Value of Assets

Other Intangible Assets. Our intangible assets subject to ongoing amortization consist primarily of client contracts and software. As of March 31, 2014 and December 31, 2013, the carrying values of these assets were as follows (in thousands):

 

 

March 31, 2014

 

 

December 31, 2013

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

Client contracts

$

132,403

 

 

$

(80,339

)

 

$

52,064

 

 

$

130,573

 

 

$

(75,382

)

 

$

55,191

 

Software

 

123,344

 

 

 

(80,057

)

 

 

43,287

 

 

 

121,069

 

 

 

(77,504

)

 

 

43,565

 

Total

$

255,747

 

 

$

(160,396

)

 

$

95,351

 

 

$

251,642

 

 

$

(152,886

)

 

$

98,756