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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure
Intangible assets consisted of the following:
 
September 30, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
342,136

 
$
(260,478
)
 
$
81,658

 
$
354,373

 
$
(251,388
)
 
$
102,985

Supplier relationships
29,000

 
(27,188
)
 
1,812

 
29,000

 
(25,013
)
 
3,987

Software & technology
164,557

 
(156,920
)
 
7,637

 
167,009

 
(155,009
)
 
12,000

Trademarks & trade names
33,523

 
(32,839
)
 
684

 
35,366

 
(33,985
)
 
1,381

Non-compete agreements
7,216

 
(7,210
)
 
6

 
7,407

 
(7,373
)
 
34

Total intangible assets
$
576,432

 
$
(484,635
)
 
$
91,797

 
$
593,155

 
$
(472,768
)
 
$
120,387

Amortization Expense In Future Periods
uture amortization expense for intangible assets as of September 30, 2014 was as follows:
Remaining for year ending December 31, 2014
$
8,219

Year ending December 31, 2015
29,357

Year ending December 31, 2016
22,278

Year ending December 31, 2017
11,134

Year ending December 31, 2018
8,494

Thereafter
12,315

Total
$
91,797

Schedule of Goodwill
The changes in the carrying value of goodwill for the nine months ended September 30, 2014 were as follows:
 
Gross value before accumulated impairment (1)
 
Accumulated impairment
 
December 31, 2013
 
Other (2)
 
September 30,
2014
North America Mailing
$
326,665

 
$

 
$
326,665

 
$
(11,737
)
 
$
314,928

International Mailing
182,261

 

 
182,261

 
(11,136
)
 
171,125

Small & Medium Business Solutions
508,926

 

 
508,926

 
(22,873
)
 
486,053

Production Mail
118,060

 

 
118,060

 
(4,430
)
 
113,630

Presort Services
195,140

 

 
195,140

 

 
195,140

Enterprise Business Solutions
313,200

 

 
313,200

 
(4,430
)
 
308,770

Digital Commerce Solutions
903,392

 

 
903,392

 
(3,228
)
 
900,164

Discontinued operations
9,353

 

 
9,353

 
(9,353
)
 

Balance at September 30, 2014
$
1,734,871

 
$

 
$
1,734,871

 
$
(39,884
)
 
$
1,694,987

(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.