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Goodwill and Intangibles (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Carrying amount of goodwill by reportable operating segment

The changes in the carrying amount of goodwill by reportable operating segment for the three months ended March 31, 2013 are summarized as follows:

 

     North America     Europe     South America      Asia Pacific      Total  

Balance at January 1, 2013

   $ 115,420      $ 13,836      $ —         $ 4,460       $ 133,716   

Foreign exchange translation

     (101     (384        11         (474
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Balance at March 31, 2013

   $ 115,319      $ 13,452      $ —         $ 4,471       $ 133,242   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

The changes in the carrying amount of goodwill by reportable operating segment for the years ended December 31, 2011 and 2012 are summarized as follows:

 

     North America     Europe     South America     Asia Pacific      Total  

Balance at December 31, 2010

   $ 115,384      $ 13,926      $ 3,480      $ 4,210       $ 137,000   

Foreign exchange translation

     (86     (330     (378     200         (594
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance at December 31, 2011

   $ 115,298      $ 13,596      $ 3,102      $ 4,410       $ 136,406   

Foreign exchange translation

     122        240        (315     50         97   

Impairment charges

     —          —          (2,787     —           (2,787
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance at December 31, 2012

   $ 115,420      $ 13,836      $ —        $ 4,460       $ 133,716   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
Intangible Assets and Accumulated Amortization Balances

The following table presents intangible assets and accumulated amortization balances of the Company as of December 31, 2012 and March 31, 2013, respectively:

 

     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Weighted
Average Useful
Life (Years)
 

Customer relationships

   $ 135,741       $ (34,184   $ 101,557         7.7   

Developed technology

     9,574         (4,143     5,431         3.9   

Other

     10,337         (601     9,736      
  

 

 

    

 

 

   

 

 

    

Balance at December 31, 2012

   $ 155,652       $ (38,928   $ 116,724         7.1   
  

 

 

    

 

 

   

 

 

    

Customer relationships

   $ 136,115       $ (37,637   $ 98,478         7.4   

Developed technology

     9,461         (4,491     4,970         3.7   

Other

     10,434         (731     9,703      
  

 

 

    

 

 

   

 

 

    

Balance at March 31, 2013

   $ 156,010       $ (42,859   $ 113,151         6.9   
  

 

 

    

 

 

   

 

 

    

The following table presents intangible assets and accumulated amortization balances of the Company as of December 31, 2011 and 2012, respectively:

 

     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Weighted
Average Useful
Life (Years)
 

Customer relationships

   $ 138,576       $ (21,267   $ 117,309         8.6   

Developed technology

     9,503         (2,521     6,982         4.8   

Other

     7,603         (203     7,400      
  

 

 

    

 

 

   

 

 

    

Balance at December 31, 2011

   $ 155,682       $ (23,991   $ 131,691         8.1   
  

 

 

    

 

 

   

 

 

    

Customer relationships

   $ 135,741       $ (34,184   $ 101,557         7.7   

Developed technology

     9,574         (4,143     5,431         3.9   

Other

     10,337         (601     9,736      
  

 

 

    

 

 

   

 

 

    

Balance at December 31, 2012

   $ 155,652       $ (38,928   $ 116,724         7.1   
  

 

 

    

 

 

   

 

 

    
Estimated amortization expense  

Estimated amortization expense for the next five years is shown in the table below:

 

Year

  

Expense

 

2013

   $  15,446   

2014

     15,257   

2015

     15,131   

2016

     14,739   

2017

     14,021