Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

The changes in the carrying amount of goodwill for the years ended December 31, 2013 and 2012 are as follows (in thousands):


Balance at December 31, 2011	$	2,163,785
Goodwill impairment		(2,075,836	)
Divestitures (Note 3)		(1,108	)

Balance at December 31, 2012	$	86,841

Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill

The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of December 31, 2013 and 2012 are as follows:


	December 31,
	2013							2012
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	(In thousands)
Intangible assets with indefinite lives:
Trademarks(1)	$	221,681	$	—		$	221,681	$	226,081	$	—		$	226,081
Intangible assets with finite lives:
Customer-related and other(2)		49,225		(28,575	)		20,650		53,313		(26,544	)		26,769
Trademarks (3)		8,096		(5,002	)		3,094		9,596		(5,037	)		4,559

Total	$	279,002	$	(33,577	)	$	245,425	$	288,990	$	(31,581	)	$	257,409

(1)	As described above, during 2013 we recorded impairment charges of $4.4 million to reduce the carrying value of one of our indefinite-lived trademarks to its estimated fair value.

(2)

During the first quarter of 2013, we wrote off a favorable lease asset with a net book value of $3.5 million in connection with our abandonment of the facility to which the favorable lease relates. This charge was recorded in the impairment of goodwill and other long-lived assets line item in our Consolidated Statements of Operations.

(3)	During the third quarter of 2013, we wrote off a finite-lived trademark with a gross carrying amount of $1.5 million due to a decline in actual and expected future cash flows as a result of a decision to discontinue sales under the brand to which the trademark relates.

Estimated Aggregate Finite-Lived Intangible Asset Amortization Expense

Estimated aggregate intangible asset amortization expense for the next five years is as follows:


2014		2.9 million
2015		2.9 million
2016		2.8 million
2017		2.3 million
2018		2.0 million