Intangible Assets and Goodwill (Tables)

3 Months Ended

Sep. 30, 2011

Goodwill And Intangible Assets Disclosure (Tables) [Abstract]

Intangible Assets Disclosure

	September 30, 2011						December 31, 2010
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	426,136	$	(239,486)	$	186,650	$	453,523	$	(229,143)	$	224,380
Supplier relationships		29,000		(18,367)		10,633		29,000		(16,192)		12,808
Software & technology		170,910		(129,447)		41,463		172,188		(118,390)		53,798
Trademarks & trade names		36,141		(31,766)		4,375		36,322		(30,224)		6,098
Non-compete agreements		7,690		(7,462)		228		7,845		(7,486)		359
Total intangible assets	$	669,877	$	(426,528)	$	243,349	$	698,878	$	(401,435)	$	297,443

Amortization Expense In Future Periods

	Amount
Remaining for year ended December 31, 2011	$	14,045
Year ended December 31, 2012		51,241
Year ended December 31, 2013		46,979
Year ended December 31, 2014		40,880
Year ended December 31, 2015		33,926
Thereafter		56,278
Total	$	243,349

Schedule of Goodwill

	Balance at December 31, 2010		Impairment		Other (1)		Balance at September 30, 2011
North America Mailing	$	357,918	$	-	$	(1,047)	$	356,871
International Mailing		181,530		-		(584)		180,946
Small & Medium Business Solutions		539,448		-		(1,631)		537,817
Production Mail		141,476		-		280		141,756
Software		678,101		-		(6,404)		671,697
Management Services		494,433		-		(4,449)		489,984
Mail Services		259,102		(45,650)		3		213,455
Marketing Services		194,233		-		-		194,233
Enterprise Business Solutions		1,767,345		(45,650)		(10,570)		1,711,125
Total	$	2,306,793	$	(45,650)	$	(12,201)	$	2,248,942

(1)       Primarily foreign currency translation adjustments.