XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill, Net
The changes in goodwill for the nine months ended September 30, 2013 and for the year ended December 31, 2012 are as follows:
 
September 30,
2013
 
December 31,
2012
Balance at beginning of period
$
5,535,848

 
$
5,795,765

Goodwill acquired during the period
130,192

 
28,144

Goodwill impairment and write-off associated with sale of businesses during the period
(37,103
)
 
(85,173
)
Reclassification to non-current assets held for sale

 
(218,795
)
(Decrease) increase related to foreign currency translation
(129
)
 
15,907

Balance at end of period
$
5,628,808

 
$
5,535,848

Intangible Assets Excluding Goodwill
    
Intangible assets at September 30, 2013 and December 31, 2012 consisted of the following:

 
Weighted
Average
Amortization
Period
(in Years)
 
September 30, 2013
 
December 31, 2012
 
 
 
Cost
 
Accumulated
Amortization
 
Net
 
Cost
 
Accumulated
Amortization
 
Net
Amortizing intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Customer-related intangibles
18
 
$
657,901

 
$
(200,194
)
 
$
457,707

 
$
566,701

 
$
(173,516
)
 
$
393,185

Non-compete agreements
4
 
41,731

 
(24,405
)
 
17,326

 
38,551

 
(17,123
)
 
21,428

Technology
14
 
119,440

 
(25,714
)
 
93,726

 
131,040

 
(25,144
)
 
105,896

Other
8
 
143,807

 
(54,086
)
 
89,721

 
141,818

 
(37,634
)
 
104,184

Total
16
 
962,879

 
(304,399
)
 
658,480

 
878,110

 
(253,417
)
 
624,693

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets not subject to amortization:
 
 

 
 

 
 

 
 

 
 

Tradenames
 
 
244,000

 

 
244,000

 
246,200

 

 
246,200

In-process research and development
 
 
120

 

 
120

 
120

 

 
120

Other
 
 
1,299

 

 
1,299

 
1,159

 

 
1,159

Total intangible assets
 
$
1,208,298

 
$
(304,399
)
 
$
903,899

 
$
1,125,589

 
$
(253,417
)
 
$
872,172

Future Amortization Expense Intangible Assets
The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of September 30, 2013 is as follows:

Year Ending December 31,
 

Remainder of 2013
$
19,932

2014
76,657

2015
65,335

2016
58,980

2017
56,000

2018
48,751

Thereafter
332,825

Total
$
658,480