Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure

Intangible assets consisted of the following:

	March 31, 2014							December 31, 2013
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	350,929	$	(254,937	)	$	95,992	$	354,373	$	(251,388	)	$	102,985
Supplier relationships	29,000		(25,738		)	3,262		29,000		(25,013		)	3,987
Software & technology	167,276		(156,796		)	10,480		167,009		(155,009		)	12,000
Trademarks & trade names	34,378		(33,264		)	1,114		35,366		(33,985		)	1,381
Non-compete agreements	7,448		(7,418		)	30		7,407		(7,373		)	34
Total intangible assets	$	589,031	$	(478,153	)	$	110,878	$	593,155	$	(472,768	)	$	120,387

Amortization Expense In Future Periods

The future amortization expense for intangible assets as of March 31, 2014 was as follows:

Remaining for year ended December 31, 2014	$	25,170
Year ending December 31, 2015	30,124
Year ending December 31, 2016	22,870
Year ending December 31, 2017	11,392
Year ending December 31, 2018	8,610
Thereafter	12,712
Total	$	110,878

Schedule of Goodwill

The changes in the carrying value of goodwill for the three months ended March 31, 2014 were as follows:

	Gross value before accumulated impairment (1)		Accumulated impairment		December 31, 2013		Other (2)			March 31, 2014
North America Mailing	$	326,665	$	—	$	326,665	$	(627	)	$	326,038
International Mailing	182,261		—		182,261		864			183,125
Small & Medium Business Solutions	508,926		—		508,926		237			509,163
Production Mail	118,060		—		118,060		143			118,203
Presort Services	195,140				195,140		—			195,140
Enterprise Business Solutions	313,200		—		313,200		143			313,343
Digital Commerce Solutions	903,392		—		903,392		698			904,090
Discontinued operations	9,353		—		9,353		—			9,353
Total	$	1,734,871	$	—	$	1,734,871	$	1,078		1,735,949
Reclassified to Assets held for sale										(9,353		)
Balance at March 31, 2014										$	1,726,596

(1) Includes the reallocation of certain goodwill from the Small & Medium Business Solutions segment group to the Digital Commerce Solutions segment and discontinued operations.

(2) Primarily represents the impact of foreign currency translation.