XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The following table summarizes the changes in the carrying amount of goodwill through September 30, 2014:
 
Domestic
Segment
 
International
Segment
 
Total
Carrying amount of goodwill, December 31, 2013
$
248,498

 
$
26,941

 
$
275,439

Currency translation adjustments

 
(906
)
 
(906
)
Carrying amount of goodwill, September 30, 2014
$
248,498

 
$
26,035

 
$
274,533

Intangible Assets
Intangible assets at September 30, 2014, and December 31, 2013, were as follows:
 
September 30, 2014
 
December 31, 2013
 
Customer
Relationships
 
Other
Intangibles
 
Customer
Relationships
 
Other
Intangibles
 
 
 
 
 
 
 
 
Gross intangible assets
$
50,995

 
$
3,805

 
$
51,544

 
$
3,933

Accumulated amortization
(17,706
)
 
(636
)
 
(14,281
)
 
(790
)
Net intangible assets
$
33,289

 
$
3,169

 
$
37,263

 
$
3,143