XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
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):

 

     December 31,
2013
     Acquisition
Accounting
Adjustments
    Foreign
Currency
     March 31,
2014
 

Segment

          

North America

   $ 366,594       $ 485      $ —        $ 367,079   

International

     1,186,131         (4,898     13,218         1,194,451   
  

 

 

    

 

 

   

 

 

    

 

 

 
   $ 1,552,725         (4,413   $ 13,218       $ 1,561,530   
  

 

 

    

 

 

   

 

 

    

 

 

 
Schedule of Other Intangible Assets

As of March 31, 2014 and December 31, 2013 other intangible assets consisted of the following (in thousands):

 

            March 31, 2014      December 31, 2013  
    

Useful

Lives

(Years)

     Gross
Carrying
Amounts
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amounts
     Accumulated
Amortization
    Net
Carrying
Amount
 

Customer and vendor agreements

     3 to 20       $ 853,633       $ (150,001   $ 703,632       $ 850,809       $ (134,998   $ 715,811   

Trade names and trademarks—indefinite lived

     N/A         100,559         —          100,559         99,690         —         99,690   

Trade names and trademarks—other

     3 to 15         3,355         (1,688     1,667         3,341         (1,635     1,706   

Software

     3 to 10         52,049         (11,561     40,488         47,778         (9,090     38,688   

Non-compete agreements

     2 to 5         18,427         (3,875     14,552         18,499         (3,131     15,368   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total other intangibles

      $ 1,028,023       $ (167,125     860,898       $ 1,020,117       $ (148,854   $ 871,263