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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Intangible Assets [Abstract]  
Schedule of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

U.S.

 

U.K.

 

Other International (1)

 

Total

 

 

(In thousands) 

Balance as of January 1, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

268,454 

 

$ 

64,142 

 

$ 

3,103 

 

$ 

335,699 

Accumulated impairment loss 

 

 

—

 

 

(50,003)

 

 

—

 

 

(50,003)

 

 

$ 

268,454 

 

$ 

14,139 

 

$ 

3,103 

 

$ 

285,696 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

—

 

 

7,997 

 

 

—

 

 

7,997 

Purchase price adjustments

 

 

—

 

 

—

 

 

204 

 

 

204 

Foreign currency translation adjustments 

 

 

—

 

 

(795)

 

 

(60)

 

 

(855)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

268,454 

 

$ 

71,344 

 

$ 

3,247 

 

$ 

343,045 

Accumulated impairment loss 

 

 

—

 

 

(50,003)

 

 

—

 

 

(50,003)

 

 

$ 

268,454 

 

$ 

21,341 

 

$ 

3,247 

 

$ 

293,042 

___________

 

 

 

 

 

 

 

 

 

 

 

 

(1) The Other International segment is currently comprised of the Company’s operations in Mexico and Canada. 

 

Summary Of Net Carrying Amounts Of Intangible Assets With Indefinite Lives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Name

 

 

U.S.

 

U.K.

 

Total

 

 

(In thousands)

Balance as of January 1, 2013

 

$ 

200 

 

$ 

3,231 

 

$ 

3,431 

Acquisitions

 

 

—

 

 

453 

 

 

453 

Foreign currency translation adjustments

 

 

—

 

 

(191)

 

 

(191)

Balance as of March 31, 2013

 

$  

200 

 

$  

3,493 

 

$  

3,693 

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2013

 

December 31, 2012

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

 Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

 Net Carrying Amount

 

 

(In thousands)

 

(In thousands)

Customer and branding contracts/relationships 

 

$ 

213,744 

 

$ 

(130,561)

 

$ 

83,183 

 

$ 

212,509 

 

$  

(125,920)

 

$  

86,589 

Deferred financing costs 

 

 

9,169 

 

 

(4,602)

 

 

4,567 

 

 

9,169 

 

 

(4,373)

 

 

4,796 

Exclusive license agreements 

 

 

18,167 

 

 

(12,692)

 

 

5,475 

 

 

18,724 

 

 

(12,543)

 

 

6,181 

Non-compete agreements 

 

 

3,045 

 

 

(1,516)

 

 

1,529 

 

 

2,822 

 

 

(1,246)

 

 

1,576 

Acquired technology

 

 

3,342 

 

 

(70)

 

 

3,272 

 

 

—

 

 

—

 

 

—

Total 

 

$ 

247,467 

 

$ 

(149,441)

 

$ 

98,026 

 

$

243,224 

 

$

(144,082)

 

$

99,142