XML 140 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in the carrying amount of goodwill, by reportable segment:
 
 
Year Ended December 31,
 
 
Services
 
Document Technology
 
Total 
Balance at December 31, 2009(1)
 
$
1,295

 
$
2,127

 
$
3,422

Foreign currency translation
 
(22
)
 
(25
)
 
(47
)
Acquisitions:
 
 
 
 
 
 
ACS
 
5,127

 

 
5,127

EHRO
 
77

 

 
77

TMS
 
35

 

 
35

IBS
 

 
14

 
14

Other
 
10

 
11

 
21

Balance at December 31, 2010
 
$
6,522

 
$
2,127

 
$
8,649

Foreign currency translation
 
(28
)
 
(6
)
 
(34
)
Acquisitions:
 
 
 
 
 
 
Unamic/HCN
 
43

 

 
43

Breakaway
 
33

 

 
33

ESM
 
28

 

 
28

Concept Group
 

 
26

 
26

MBM
 

 
20

 
20

Other
 
21

 
17

 
38

Balance at December 31, 2011
 
$
6,619

 
$
2,184

 
$
8,803

Foreign currency translation
 
41

 
34

 
75

Acquisitions:
 
 
 
 
 
 
WDS
 
69

 

 
69

R.K. Dixon
 

 
30

 
30

Other
 
51

 
34

 
85

Balance at December 31, 2012
 
$
6,780

 
$
2,282

 
$
9,062


 _____________________________
(1)
Includes the reallocation of approximately $300 of goodwill related to our Managed Print Services business from Document Technology to Services to reflect the current composition of our Segments.
Intangible As
Schedule of Finite-Lived Intangible Assets by Major Class
le assets were comprised of the following:
 
 
 
 
 
December 31, 2012
 
December 31, 2011
 
 
Weighted Average
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
Customer relationships
 
12 years
 
$
3,562

 
$
1,052

 
$
2,510

 
$
3,522

 
$
751

 
$
2,771

Distribution network
 
25 years
 
123

 
64

 
59

 
123

 
59

 
64

Trademarks(1)
 
20 years
 
257

 
59

 
198

 
238

 
47

 
191

Technology, patents and non-compete(1)
 
4 years
 
23

 
7

 
16

 
29

 
13

 
16

Total Intangible Assets
 
 
 
$
3,965

 
$
1,182

 
$
2,783

 
$
3,912

 
$
870

 
$
3,042


 _____________________________
 
(1)
Includes $10 and $5 of indefinite-lived assets within trademarks and technology, respectively, related to the 2010 acquisition of ACS.

Amorti