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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets  
Schedule of goodwill balances by segment for continuing operations

 

 

(In thousands)
  Terminix   TruGreen   American
Home
Shield
  ServiceMaster
Clean
  Other
Operations &
Headquarters
  Total  

Balance at December 31, 2010

  $ 1,397,414   $ 1,191,071   $ 347,783   $ 135,894   $ 53,131   $ 3,125,293  

Acquisitions

    27,789     11,682                 39,471  

Other(1)

    (685 )   (831 )   (210 )   (217 )   (841 )   (2,784 )
                           

Balance at December 31, 2011

    1,424,518     1,201,922     347,573     135,677     52,290     3,161,980  

Impairment charge

        (790,173 )               (790,173 )

Acquisitions

    34,220     5,586             1,211     41,017  

Other(1)

    (248 )   (266 )   (93 )   92     (58 )   (573 )
                           

Balance at December 31, 2012

  $ 1,458,490   $ 417,069   $ 347,480   $ 135,769   $ 53,443   $ 2,412,251  
                           

(1)
Reflects the impact of the amortization of tax deductible goodwill and foreign exchange rate changes. For 2011, the amount shown in the Other Operations & Headquarters column also reflects $0.8 million related to the sale of certain Merry Maids company-owned branches to existing and new franchisees.

        

Schedule of other intangible asset balances for continuing operations

 

 

 
  December 31, 2012   December 31, 2011  
(In thousands)
  Gross   Accumulated
Amortization
  Net   Gross   Accumulated
Amortization
  Net  

Trade names(1)

  $ 2,214,800   $   $ 2,214,800   $ 2,333,500   $   $ 2,333,500  

Customer relationships

    697,264     (592,724 )   104,540     683,324     (539,638 )   143,686  

Franchise agreements

    88,000     (48,649 )   39,351     88,000     (42,406 )   45,594  

Other

    59,117     (44,339 )   14,778     58,471     (37,712 )   20,759  
                           

Total

  $ 3,059,181   $ (685,712 ) $ 2,373,469   $ 3,163,295   $ (619,756 ) $ 2,543,539  
                           

(1)
Not subject to amortization.