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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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
    September 30,
2014
 

Segment

         

North America

   $ 366,594       $ 19,966      $ —       $ 386,560   

International

     1,186,131         (3,924     (11,756     1,170,451   
  

 

 

    

 

 

   

 

 

   

 

 

 
   $ 1,552,725         16,042      $ (11,756   $ 1,557,011   
  

 

 

    

 

 

   

 

 

   

 

 

 
Schedule of Other Intangible Assets

As of September 30, 2014 and December 31, 2013 other intangible assets consisted of the following (in thousands):

 

            September 30, 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       $ 894,548       $ (181,209   $ 713,339       $ 850,809       $ (134,998   $ 715,811   

Trade names and trademarks—indefinite lived

     N/A         101,991         —         101,991         99,690         —         99,690   

Trade names and trademarks—other

     3 to 15         3,333         (1,794     1,539         3,341         (1,635     1,706   

Software

     3 to 10         51,848         (16,118     35,730         47,778         (9,090     38,688   

Non-compete agreements

     2 to 5         17,986         (5,469     12,517         18,499         (3,131     15,368   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total other intangibles

      $ 1,069,706       $ (204,590     865,116       $ 1,020,117       $ (148,854   $ 871,263