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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure
Intangible assets consisted of the following:
 
September 30, 2013
 
December 31, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
353,241

 
$
(244,275
)
 
$
108,966

 
$
407,901

 
$
(269,100
)
 
$
138,801

Supplier relationships
29,000

 
(24,288
)
 
4,712

 
29,000

 
(22,113
)
 
6,887

Software & technology
166,397

 
(153,153
)
 
13,244

 
169,632

 
(151,628
)
 
18,004

Trademarks & trade names
35,177

 
(33,549
)
 
1,628

 
35,078

 
(32,615
)
 
2,463

Non-compete agreements
7,349

 
(7,311
)
 
38

 
7,471

 
(7,412
)
 
59

Total intangible assets
$
591,164

 
$
(462,576
)
 
$
128,588

 
$
649,082

 
$
(482,868
)
 
$
166,214

Amortization Expense In Future Periods
The future amortization expense for intangible assets as of September 30, 2013 was as follows:
Remaining for year ended December 31, 2013
$
8,848

Year ended December 31, 2014
34,246

Year ended December 31, 2015
30,288

Year ended December 31, 2016
22,935

Year ended December 31, 2017
11,352

Thereafter
20,919

Total
$
128,588

Schedule of Goodwill
he changes in the carrying amount of goodwill, by reporting segment, for the nine months ended September 30, 2013 were as follows:
 
Gross value before accumulated impairment
 
Accumulated impairment
 
December 31, 2012
 
Impairment (2)
 
Other (1)
 
September 30,
2013
North America Mailing
$
355,874

 
$

 
$
355,874

 
$

 
$
2,439

 
$
358,313

International Mailing
183,908

 

 
183,908

 
(1,162
)
 
(1,633
)
 
181,113

Small & Medium Business Solutions
539,782

 

 
539,782

 
(1,162
)
 
806

 
539,426

 
 
 
 
 
 
 
 
 
 
 
 
Production Mail
131,865

 

 
131,865

 

 
(15,050
)
 
116,815

Management Services (2)
488,399

 
(84,500
)
 
403,899

 
(100,253
)
 
(1,159
)
 
302,487

Presort Services
259,106

 
(63,965
)
 
195,141

 

 

 
195,141

Enterprise Business Solutions
879,370

 
(148,465
)
 
730,905

 
(100,253
)
 
(16,209
)
 
614,443

 
 
 
 
 
 
 
 
 
 
 
 
Digital Commerce Solutions
865,451

 

 
865,451

 

 
12,345

 
877,796

 
 
 
 
 
 
 
 
 
 
 
 
Total
$
2,284,603

 
$
(148,465
)
 
$
2,136,138

 
$
(101,415
)
 
$
(3,058
)
 
$
2,031,665

Reclassified to Assets held for sale (2)
 
 
 
 
 
 
 
 
 
 
(302,487
)
Balance at September 30, 2013
 
 
 
 
 
 
 
 
 
 
$
1,729,178

(1)
Includes the impact of reallocating goodwill as a result of the change in segments and foreign currency translation adjustments