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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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
    September 30,
2015
 

Segment

          

North America

   $ 2,659,417       $ (10,995    $ —       $ 2,648,422   

International

     1,152,445         (2,237      (86,304     1,063,904   
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 3,811,862       $ (13,232    $ (86,304   $ 3,712,326   
  

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Other Intangible Assets

As of September 30, 2015 and December 31, 2014, other intangible assets consisted of the following (in thousands):

 

            September 30, 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

     17.1       $ 2,102,994       $ (298,699   $ 1,804,295       $ 2,139,339       $ (205,365   $ 1,933,974   

Trade names and trademarks—indefinite lived

     N/A         332,296         —         332,296         337,467         —         337,467   

Trade names and trademarks—other

     14.5         3,303         (2,006     1,297         3,332         (1,847     1,485   

Software

     5.1         172,140         (46,100     126,040         174,507         (21,511     152,996   

Non-compete agreements

     6.0         14,848         (8,252     6,596         17,724         (6,279     11,445   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total other intangibles

      $ 2,625,581       $ (355,057   $ 2,270,524       $ 2,672,369       $ (235,002   $ 2,437,367