XML 57 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The following table presents the changes in intangible assets, other than goodwill, during the periods from January 1, 2014 to December 31, 2014 and January 1, 2015 to June 30, 2015, and balances as of such dates (dollars in thousands):
 
Indefinite-Lived
 
Definite-Lived
 
Total
Intangible Assets:
 
 
 
 
 
Balance as of January 1, 2014
$
1,596,337

 
$
315,490

 
$
1,911,827

Purchase price allocation adjustments
963

 

 
963

Acquisitions

 
8,205

 
8,205

Dispositions
(585
)
 
(74
)
 
(659
)
Amortization

 
(79,981
)
 
(79,981
)
Balance as of December 31, 2014
1,596,715

 
243,640

 
1,840,355

Dispositions
(2,776
)
 

 
(2,776
)
Amortization

 
(34,594
)
 
(34,594
)
Balance as of June 30, 2015
$
1,593,939

 
$
209,046

 
$
1,802,985

Schedule of Finite-Lived Intangible Assets
The following table presents the changes in intangible assets, other than goodwill, during the periods from January 1, 2014 to December 31, 2014 and January 1, 2015 to June 30, 2015, and balances as of such dates (dollars in thousands):
 
Indefinite-Lived
 
Definite-Lived
 
Total
Intangible Assets:
 
 
 
 
 
Balance as of January 1, 2014
$
1,596,337

 
$
315,490

 
$
1,911,827

Purchase price allocation adjustments
963

 

 
963

Acquisitions

 
8,205

 
8,205

Dispositions
(585
)
 
(74
)
 
(659
)
Amortization

 
(79,981
)
 
(79,981
)
Balance as of December 31, 2014
1,596,715

 
243,640

 
1,840,355

Dispositions
(2,776
)
 

 
(2,776
)
Amortization

 
(34,594
)
 
(34,594
)
Balance as of June 30, 2015
$
1,593,939

 
$
209,046

 
$
1,802,985

Schedule of changes in goodwill and accumulated impairment losses
The following table presents the changes in goodwill and accumulated impairment losses during the periods from January 1, 2015 to June 30, 2015 and January 1, 2014 to June 30, 2014, and balances as of such dates (dollars in thousands):
Goodwill:
2015
 
2014
Balance as of January 1:
 
 
 
       Goodwill
$
1,583,564

 
$
1,586,482

Accumulated impairment losses
(329,741
)
 
(329,741
)
Subtotal
1,253,823

 
1,256,741

Purchase price allocation adjustments
371

 
(726
)
Disposition
(1,129
)
 

Balance as of June 30:
 
 
 
Goodwill
1,582,806

 
1,585,756

Accumulated impairment losses
(329,741
)
 
(329,741
)
Total
$
1,253,065

 
$
1,256,015