XML 42 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations, Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2013
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Movements in Goodwill by Reporting Segment
he following table details, by reporting segment, the current year movements in goodwill with indefinite useful lives ($ in thousands):
 
Real Estate Services
 
 
 
 
 
Americas
 
EMEA
 
Asia
Pacific
 
Investment
Management
 
Consolidated
Gross Carrying Amount
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2013
$
964,975

 
625,111

 
244,255

 
19,420

 
1,853,761

Additions, net of adjustments
35,212

 
6,440

 
1,215

 
—

 
42,867

Impact of exchange rate movements
(281
)
 
1,823

 
(8,080
)
 
(242
)
 
(6,780
)
Balance as of September 30, 2013
$
999,906

 
633,374

 
237,390

 
19,178

 
1,889,848
Movements in Gross Carrying Amount and Accumulated Amortization of Finite-Lived Intangible Assets

 
Real Estate Services
 
 
 
 
 
Americas
 
EMEA
 
Asia
Pacific
 
Investment
Management
 
Consolidated
Gross Carrying Amount
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2013
$
91,149

 
42,348

 
13,760

 
9,023

 
156,280

Additions
2,885

 
—

 
—

 
—

 
2,885

Adjustment for fully amortized intangibles
—

 
—

 
(3,471
)
 
—

 
(3,471
)
Impact of exchange rate movements
(10
)
 
(107
)
 
(750
)
 
(917
)
 
(1,784
)
Balance as of September 30, 2013
$
94,024

 
42,241

 
9,539

 
8,106

 
153,910

 
 
 
 
 
 
 
 
 
 
Accumulated Amortization
 

 
 

 
 

 
 

 
 

Balance as of January 1, 2013
$
(71,315
)
 
(26,538
)
 
(12,361
)
 
(134
)
 
(110,348
)
Amortization expense
(4,978
)
 
(1,678
)
 
(463
)
 
—

 
(7,119
)
Adjustment for fully amortized intangibles
—

 
—

 
3,471

 
—

 
3,471

Impact of exchange rate movements
10

 
(8
)
 
716

 
17

 
735

Balance as of September 30, 2013
$
(76,283
)
 
(28,224
)
 
(8,637
)
 
(117
)
 
(113,261
)
 
 
 
 
 
 
 
 
 
 
Net book value as of September 30, 2013
$
17,741

 
14,017

 
902

 
7,989

 
40,649
Future Amortization Expense for Finite-Lived Intangible Assets
The following table shows the remaining estimated future amortization expense for our identifiable intangibles with finite useful lives at September 30, 2013 ($ in thousands):

2013 (3 months)
$
2,966

2014
8,371

2015
7,287

2016
3,706

2017
2,920

2018
2,274

Thereafter
5,137

Total
$
32,661