Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure

Intangible assets consisted of the following:

	June 30, 2014							December 31, 2013
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	351,291	$	(261,254	)	$	90,037	$	354,373	$	(251,388	)	$	102,985
Supplier relationships	29,000		(26,463		)	2,537		29,000		(25,013		)	3,987
Software & technology	167,691		(158,411		)	9,280		167,009		(155,009		)	12,000
Trademarks & trade names	34,447		(33,566		)	881		35,366		(33,985		)	1,381
Non-compete agreements	7,483		(7,458		)	25		7,407		(7,373		)	34
Total intangible assets	$	589,912	$	(487,152	)	$	102,760	$	593,155	$	(472,768	)	$	120,387

Amortization Expense In Future Periods

The future amortization expense for intangible assets as of June 30, 2014 was as follows:

Remaining for year ending December 31, 2014	$	16,961
Year ending December 31, 2015	30,237
Year ending December 31, 2016	22,941
Year ending December 31, 2017	11,450
Year ending December 31, 2018	8,555
Thereafter	12,616
Total	$	102,760

Schedule of Goodwill

The changes in the carrying value of goodwill for the six months ended June 30, 2014 were as follows:

	Gross value before accumulated impairment (1)		Accumulated impairment		December 31, 2013		Other (2)			June 30, 2014
North America Mailing	$	326,665	$	—	$	326,665	$	(966	)	$	325,699
International Mailing	182,261		—		182,261		(301		)	181,960
Small & Medium Business Solutions	508,926		—		508,926		(1,267		)	507,659
Production Mail	118,060		—		118,060		382			118,442
Presort Services	195,140		—		195,140		—			195,140
Enterprise Business Solutions	313,200		—		313,200		382			313,582
Digital Commerce Solutions	903,392		—		903,392		3,752			907,144
Discontinued operations	9,353		—		9,353		(9,353		)	—
Balance at June 30, 2014	$	1,734,871	$	—	$	1,734,871	$	(6,486	)	$	1,728,385

(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 and the sale of DIS.