XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
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,
2014
     Acquisition
Accounting
Adjustments
     Foreign
Currency
    March 31,
2015
 

Segment

          

North America

   $ 2,659,417       $ (7,264    $ —       $ 2,652,153   

International

     1,152,445         —           (43,220     1,109,225   
  

 

 

    

 

 

    

 

 

   

 

 

 
$ 3,811,862      (7,264 $ (43,220 $ 3,761,378   
  

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Other Intangible Assets

As of March 31, 2015 and December 31, 2014 other intangible assets consisted of the following (in thousands):

 


            March 31, 2015      December 31, 2014  
    

Weighted-
Avg
Useful

Lives

(Years)

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

Customer and vendor agreements

     17.7       $ 2,117,194       $ (236,212   $ 1,880,982       $ 2,139,339       $ (205,365   $ 1,933,974   

Trade names and trademarks—indefinite lived

     N/A         334,865         —          334,865         337,467         —          337,467   

Trade names and trademarks—other

     14.5         3,328         (1,899     1,429         3,332         (1,847     1,485   

Software

     5.1         173,196         (29,664     143,532         174,507         (21,511     152,996   

Non-compete agreements

     5.5         16,111         (6,997     9,114         17,724         (6,279     11,445   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total other intangibles

$ 2,644,694    $ (274,772   2,369,922    $ 2,672,369    $ (235,002 $ 2,437,367