XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Amounts by Reporting Unit
Goodwill amounts by reporting unit are summarized as follows: 
 
Goodwill at
Acquisitions
Dispositions
Other (1)
Goodwill at
 
December 31, 2015
June 30, 2016
United States, excluding All Points
$
580,420

$

$

$

$
580,420

All Points
3,360




3,360

Canada
27,530



1,759

29,289

Mexico
4,205



(224
)
3,981

Australia





Total
$
615,515

$

$

$
1,535

$
617,050

 
(1)
These amounts relate to adjustments resulting from fluctuations in foreign currency exchange rates.
Components of Other Intangibles, Net
Other intangibles, net, as of June 30, 2016 and December 31, 2015 consist of the following: 
 
Estimated
Useful Life
(Years)
June 30, 2016
December 31, 2015
Customer relationships
20
$
689,097

$
687,530

Trademarks - All Others
Indefinite
85,572

85,227

Trademarks - TagWorks
5
300

300

KeyWorks license
7
4,446

4,431

Patents
7-12
32,816

32,777

Intangible assets, gross
 
812,231

810,265

Less: Accumulated amortization
 
75,875

56,782

Other intangibles, net
 
$
736,356

$
753,483