XML 19 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure
Intangible assets consisted of the following:
 
September 30, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
433,475

 
$
(265,371
)
 
$
168,104

 
$
337,438

 
$
(263,121
)
 
$
74,317

Supplier relationships

 

 

 
29,000

 
(27,913
)
 
1,087

Software & technology
150,373

 
(134,530
)
 
15,843

 
160,825

 
(154,610
)
 
6,215

Trademarks & other
35,548

 
(27,177
)
 
8,371

 
33,079

 
(32,525
)
 
554

Total intangible assets
$
619,396

 
$
(427,078
)
 
$
192,318

 
$
560,342

 
$
(478,169
)
 
$
82,173

Amortization Expense In Future Periods
Future amortization expense for intangible assets as of September 30, 2015 was as follows:
Remaining for year ending December 31, 2015
$
10,520

Year ending December 31, 2016
37,696

Year ending December 31, 2017
26,857

Year ending December 31, 2018
24,251

Year ending December 31, 2019
21,193

Thereafter
71,801

Total
$
192,318

Schedule of Goodwill
The changes in the carrying value of goodwill for the nine months ended September 30, 2015 were as follows:
 
December 31, 2014
 
Acquisitions
 
Divestiture
 
Foreign currency translation
 
September 30,
2015
North America Mailing
$
309,448

 
$

 
$

 
$
(10,241
)
 
$
299,207

International Mailing
162,146

 

 

 
(10,894
)
 
151,252

Small & Medium Business Solutions
471,594

 

 

 
(21,135
)
 
450,459

Production Mail
110,837

 

 

 
(3,621
)
 
107,216

Presort Services
195,140

 

 

 

 
195,140

Enterprise Business Solutions
305,977

 

 

 
(3,621
)
 
302,356

Software Solutions
677,008

 
5,792

 

 
(5,603
)
 
677,197

Global Ecommerce
23,910

 
299,966

 

 

 
323,876

Digital Commerce Solutions
700,918

 
305,758

 

 
(5,603
)
 
1,001,073

Other
194,232

 

 
(194,232
)
 

 

Total goodwill
$
1,672,721

 
$
305,758

 
$
(194,232
)
 
$
(30,359
)
 
$
1,753,888