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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2011
Changes in Carrying Amount of Goodwill

“International”, both of which have goodwill. The changes in the carrying amount of goodwill for the years ended December 31, 2011 and 2010 were as follows:

 

In thousands

 
     United
States
    International     Total  

Balance as of December 31, 2009

   $ 1,153,149      $ 240,942      $ 1,394,091   

Goodwill acquired during year

     125,272        87,810        213,082   

Goodwill allocation adjustments

     3,682        (13,761     (10,079

Sale of assets

     (2,345     0        (2,345

Changes due to currency fluctuation

     0        1,015        1,015   
  

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2010

     1,279,758        316,006        1,595,764   
  

 

 

   

 

 

   

 

 

 

Goodwill acquired during year

     232,850        120,750        353,600   

Goodwill allocation adjustments

     (6,192     (4,922     (11,114

Sale of assets

     0        (2,887     (2,887

Changes due to currency fluctuation

     0        (21,660     (21,660
  

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2011

   $ 1,506,416      $ 407,287      $ 1,913,703   
  

 

 

   

 

 

   

 

 

 
Value of Intangible Assets

As of December 31, the values of the intangible assets were as follows:

 

In thousands

 
     2011      2010  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Value
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Value
 

Amortizable intangibles:

                 

Covenants not-to-compete

   $ 10,903       $ 4,350       $ 6,553       $ 10,402       $ 2,952       $ 7,450   

Customer relationships

     480,033         36,994         443,039         304,175         23,177         280,998   

Tradenames

     2,556         391         2,165         1,200         253         947   

License agreements

     720         315         405         766         211         555   

Other

     0         0         0         1,801         1,801         0   

Indefinite lived intangibles:

                 

Operating permits

     94,456         0         94,456         85,224         0         85,224   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 588,668       $ 42,050       $ 546,618       $ 403,568       $ 28,394       $ 375,174   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Estimated Amortization Expense

The estimated amortization expense for each of the next five years, assuming no additional amortizable intangible assets, is as follows for the years ended December 31:

 

In thousands

 

2012

   $ 19,082   

2013

     19,009   

2014

     18,765   

2015

     18,595   

2016

     18,313