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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 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
(1)
     Acquisitions      Purchase Price
Adjustments
    Foreign 
Currency
    December 31,
2015
 

Segment

            

North America

   $ 2,659,417       $ —         $ (19,008   $ —        $ 2,640,409   

International(1)

     1,053,765         10,082         (2,237     (155,985     905,625   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 
   $ 3,713,182       $ 10,082       $ (21,245   $ (155,985   $ 3,546,034   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

 

     December 31,
2013
(1)
     Acquisitions      Purchase Price
Adjustments
    Foreign 
Currency(1)
    December 31,
2014(1)
 

Segment

            

North America

   $ 366,594       $ 2,290,657       $ 2,166      $ —        $ 2,659,417   

International(1)

     1,169,078         11,918         (7,361     (119,870     1,053,765   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 
   $ 1,535,672       $ 2,302,575       $ (5,195   $ (119,870   $ 3,713,182   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

 

(1) Amounts related to International segment have been adjusted due to revision of financial statements as discussed in the summary of significant accounting policies footnote.
Schedule of Other Intangible Assets

Other intangible assets consisted of the following at December 31 (in thousands):

 

          2015     2014  
    Weighted-
Avg Useful
Life
(Years)
    Gross
Carrying
Amounts
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amounts (1)
    Accumulated
Amortization
    Net
Carrying
Amount (1)
 

Customer and vendor agreements

    18.4      $ 2,071,928      $ (329,664   $ 1,742,264      $ 2,098,341      $ (205,365   $ 1,892,976   

Trade names and trademarks—indefinite lived

    N/A        318,048        —          318,048        329,593        —          329,593   

Trade names and trademarks—other

    14.6        3,067        (2,058     1,009        3,096        (1,847     1,249   

Software

    5.1        170,085        (54,250     115,835        172,533        (21,511     151,022   

Non-compete agreements

    4.9        15,209        (8,770     6,439        17,681        (6,279     11,402   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total other intangibles

    $ 2,578,337      $ (394,742   $ 2,183,595      $ 2,621,244      $ (235,002   $ 2,386,242   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Amounts have been adjusted due to revision of financial statements as discussed in the summary of significant accounting policies footnote.
Schedule of Future Estimated Amortization of Intangibles

The future estimated amortization of intangibles at December 31, 2015 is as follows (in thousands):

 

2016

   $ 143,979   

2017

     152,889   

2018

     149,320   

2019

     136,571   

2020

     115,430   

Thereafter

     1,167,358