Summary Of Changes In Goodwill By Reportable Business Segment |
A summary of changes in the
Company’s goodwill by reportable business segment is as
follows (in thousands):
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December 31,
2011 |
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Acquisitions |
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Purchase
Accounting
Adjustments |
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Foreign
Currency |
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June 30,
2012 |
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Segment
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North America
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$ |
276,714 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
276,714 |
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International
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484,158 |
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14,482 |
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333 |
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62 |
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499,035 |
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$ |
760,872 |
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$ |
14,482 |
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$ |
333 |
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$ |
62 |
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$ |
775,749 |
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Schedule Of Other Intangible Assets |
As of June 30, 2012
and December 31, 2011 other intangible assets consisted of the
following (in thousands):
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June 30,
2012 |
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December 31,
2011 |
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Useful
Lives
(Years) |
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Gross
Carrying
Amounts |
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Accumulated
Amortization |
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Net
Carrying
Amount |
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Gross
Carrying
Amounts |
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Accumulated
Amortization |
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Net
Carrying
Amount |
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Customer and vendor
agreements
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5 to 20 |
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$ |
441,567 |
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$ |
(74,694 |
) |
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$ |
366,873 |
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$ |
398,386 |
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$ |
(61,110 |
) |
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$ |
337,276 |
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Trade names and
trademarks—
indefinite lived
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N/A |
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37,526 |
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— |
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37,526 |
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37,526 |
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— |
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37,526 |
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Trade names and
trademarks—
other
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3 to 15 |
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3,160 |
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(1,310 |
) |
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1,850 |
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3,160 |
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(1,200 |
) |
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1,960 |
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Software
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3 to 10 |
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5,530 |
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(3,853 |
) |
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1,677 |
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5,530 |
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(3,383 |
) |
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2,147 |
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Non-compete
agreements
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2 to 5 |
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2,471 |
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(1,666 |
) |
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805 |
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2,471 |
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(1,473 |
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998 |
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Total other
intangibles
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$ |
490,254 |
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$ |
(81,523 |
) |
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$ |
408,731 |
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$ |
447,073 |
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$ |
(67,166 |
) |
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$ |
379,907 |
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