XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Investments (Tables) (All 2013 Acquisitions [Member])
9 Months Ended
Sep. 30, 2014
All 2013 Acquisitions [Member]
 
Summary of Purchase Price Allocation

The following table summarizes the preliminary allocation of the purchase price for all acquisitions during 2013 (in thousands):

 

Trade and other receivables

   $ 71,671   

Prepaid expenses and other

     12,555   

Property and equipment

     5,791   

Other long term assets

     53,737   

Goodwill

     643,116   

Other intangible assets

     473,000   

Notes and other liabilities assumed

     (283,245

Deferred tax liabilities

     (77,543

Other long term liabilities

     (50,091
  

 

 

 

Aggregate purchase prices

   $ 848,991   
  

 

 

 
Purchase Price Allocations of Intangible Assets

Intangible assets allocated in connection with the purchase price allocations consisted of the following (in thousands):

 

     Useful Lives
(in Years)
     Value  

Customer relationships

     3 – 20       $ 357,260   

Trade names and trademarks—indefinite

     N/A         46,900   

Trade names and trademarks

     15         200   

Merchant network

     10         16,750   

Software

     3 – 10         36,890   

Non-competes

     5         15,000   
     

 

 

 
      $ 473,000