Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill And Intangible Assets Disclosure (Tables) [Abstract]

Intangible Assets Disclosure

	December 31, 2011						December 31, 2010
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	409,489	$	(237,536)	$	171,953	$	453,523	$	(229,143)	$	224,380
Supplier relationships		29,000		(19,213)		9,787		29,000		(16,192)		12,808
Mailing software and technology		170,286		(143,456)		26,830		172,188		(118,390)		53,798
Trademarks and trade names		33,908		(30,076)		3,832		36,322		(30,224)		6,098
Non-compete agreements		7,564		(7,363)		201		7,845		(7,486)		359
	$	650,247	$	(437,644)	$	212,603	$	698,878	$	(401,435)	$	297,443

Future Amortization

Year ended December 31,	Amount
2012	$	45,213
2013		41,530
2014		37,111
2015		32,974
2016		18,824
Thereafter		36,951
	$	212,603

Schedule of Goodwill

	Balance at December 31, 2010 (1)		Impairment		Other (2)		Balance at December 31, 2011
North America Mailing	$	357,918	$	-	$	(5,021)	$	352,897
International Mailing		181,530		-		(5,245)		176,285
Small & Medium Business Solutions		539,448		-		(10,266)		529,182
Production Mail		141,476		-		(1,105)		140,371
Software		678,101		-		(10,977)		667,124
Management Services		494,433		(84,500)		(7,210)		402,723
Mail Services		259,102		(45,650)		3		213,455
Marketing Services		194,233		-		-		194,233
Enterprise Business Solutions		1,767,345		(130,150)		(19,289)		1,617,906
Total	$	2,306,793	$	(130,150)	$	(29,555)	$	2,147,088

	Balance at December 31, 2009 (1)		Acquired during the period		Other (2)		Balance at December 31, 2010
North America Mailing	$	366,683	$	-	$	(8,765)	$	357,918
International Mailing		188,180		-		(6,650)		181,530
Small & Medium Business Solutions		554,863		-		(15,415)		539,448
Production Mail		143,619		-		(2,143)		141,476
Software		633,938		47,354		(3,191)		678,101
Management Services		500,055		-		(5,622)		494,433
Mail Services		259,632		-		(530)		259,102
Marketing Services		194,797		-		(564)		194,233
Enterprise Business Solutions		1,732,041		47,354		(12,050)		1,767,345
Total	$	2,286,904	$	47,354	$	(27,465)	$	2,306,793
(1) Prior year amounts have been reclassified to conform to the current year presentation.
(2) Other includes foreign currency translation and purchase price allocation adjustments.