XML 61 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible and Other Assets, net (Tables)
12 Months Ended
Dec. 31, 2013
Intangible and Other Assets, net.  
Summary of intangible and other assets, net

Intangible and other assets, net, consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2013

 

2012

 

Deferred financing costs, net

 

$

22,805

 

$

18,348

 

Intangible assets, net

 

69,243

 

84,993

 

Deferred taxes

 

28,050

 

8,174

 

Other

 

44,738

 

40,405

 

Intangibles and other assets, net

 

$

164,836

 

$

151,920

 

Summary of intangible assets and deferred financing costs

Intangible assets and deferred financing costs consisted of the following (in thousands):

 

 

 

December 31, 2013

 

December 31, 2012

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Deferred financing costs

 

$

56,192

 

$

(33,387

)

$

44,112

 

$

(25,764

)

Marketing related (5-20 year life)

 

3,021

 

(1,873

)

3,060

 

(1,675

)

Customer related (10-20 year life)

 

163,051

 

(98,336

)

164,562

 

(86,605

)

Technology based (20 year life)

 

4,149

 

(3,604

)

4,375

 

(3,561

)

Contract based (2-11 year life)

 

55,251

 

(52,416

)

55,776

 

(50,939

)

Intangible assets and deferred financing costs

 

$

281,664

 

$

(189,616

)

$

271,885

 

$

(168,544

)

Estimated future intangible amortization expense

Estimated future intangible amortization expense is as follows (in thousands):

 

2014

 

$

12,345

 

2015

 

10,461

 

2016

 

8,941

 

2017

 

7,312

 

2018

 

6,313

 

Thereafter

 

23,871

 

Total

 

$

69,243