XML 66 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2014
Notes To Financial Statements [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill is as follows (in thousands): 
 
2014
 
2013
Balance, beginning of year
$
829,073

 
$
822,215

Acquisitions

 
5,331

Translation
(4,035
)
 
1,527

Balance, end of year
$
825,038

 
$
829,073

Schedule of Finite-Lived Intangible Assets by Major Class
A summary of our other intangible assets, with finite lives, which include primarily customer relationships and non-competition agreements, as of December 31 is as follows (in thousands): 
 
2014
 
2013
Gross
$
133,372

 
$
148,917

Accumulated amortization
(36,917
)
 
(33,325
)
Net
$
96,455

 
$
115,592

Schedule of Indefinite-lived Intangible Assets by Major Class
Other intangible assets, with indefinite lives, as of December 31, is as follows (in thousands): 
 
2014
 
2013
Trademarks
$
1,875

 
$
1,875

Schedule of Amortization Expense
Amortization expense for other intangible assets was (in thousands): 
2014
$
18,748

2013
20,128

2012
6,308

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Intangible assets at December 31, 2014, will be amortized over the next seven years, and that expense is as follows (in thousands):
2015
$
16,939

2016
16,922

2017
16,623

2018
16,225

2019
16,225

Thereafter
13,521

Total
$
96,455