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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

U.S.

 

Europe (1)

 

Other International (2)

 

Total

 

 

(In thousands) 

Balance as of January 1, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

255,465 

 

$ 

63,364 

 

$ 

2,736 

 

$ 

321,565 

Accumulated impairment loss 

 

 

 

 

(50,003)

 

 

 

 

(50,003)

 

 

$ 

255,465 

 

$ 

13,361 

 

$ 

2,736 

 

$ 

271,562 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

12,306 

 

 

199 

 

 

327 

 

 

12,832 

Purchase price adjustments

 

 

683 

 

 

 —

 

 

 

 

685 

Foreign currency translation adjustments 

 

 

 —

 

 

579 

 

 

38 

 

 

617 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

13,316 

 

 

97,929 

 

 

 —

 

 

111,245 

Purchase price adjustments

 

 

29 

 

 

 —

 

 

141 

 

 

170 

Allocation adjustment

 

 

6,640 

 

 

(6,860)

 

 

220 

 

 

 —

Foreign currency translation adjustments 

 

 

 —

 

 

7,552 

 

 

(172)

 

 

7,380 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

288,439 

 

$ 

162,763 

 

$ 

3,292 

 

$ 

454,494 

Accumulated impairment loss 

 

 

 

 

(50,003)

 

 

 

 

(50,003)

 

 

$ 

288,439 

 

$ 

112,760 

 

$ 

3,292 

 

$ 

404,491 

____________

 

 

 

(1)

The Europe segment is comprised of the Company’s operations in U.K. and Germany. 

 

 

(2)

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

 

Summary Of Net Carrying Amounts Of Intangible Assets With Indefinite Lives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Name: indefinite-lived

 

 

U.S.

 

Europe

 

Total

 

 

(In thousands)

Balance as of January 1, 2012

 

$ 

200 

 

$ 

3,098 

 

$ 

3,298 

Foreign currency translation adjustments

 

 

 

 

133 

 

 

133 

Balance as of December 31, 2012

 

$ 

200 

 

$ 

3,231 

 

$ 

3,431 

Acquisitions

 

 

 

 

513 

 

 

513 

Reclassification to definite-lived trade name

 

 

 

 

(3,298)

 

 

(3,298)

Foreign currency translation adjustments 

 

 

 

 

114 

 

 

114 

Balance as of December 31, 2013

 

$ 

200 

 

$ 

560 

 

$ 

760 

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 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 

 

$ 

276,140 

 

$ 

(149,645)

 

$ 

126,495 

 

$ 

212,509 

 

$  

(125,920)

 

$  

86,589 

Deferred financing costs 

 

 

15,038 

 

 

(5,466)

 

 

9,572 

 

 

9,169 

 

 

(4,373)

 

 

4,796 

Exclusive license agreements 

 

 

23,154 

 

 

(14,693)

 

 

8,461 

 

 

18,724 

 

 

(12,543)

 

 

6,181 

Non-compete agreements 

 

 

4,075 

 

 

(2,437)

 

 

1,638 

 

 

2,822 

 

 

(1,246)

 

 

1,576 

Technology

 

 

2,827 

 

 

(775)

 

 

2,052 

 

 

 

 

 

 

Trade name: definite-lived

 

 

13,164 

 

 

(527)

 

 

12,637 

 

 

 

 

 

 

Total 

 

$ 

334,398 

 

$ 

(173,543)

 

$ 

160,855 

 

$

243,224 

 

$

(144,082)

 

$

99,142 

 

Schedule of Acquired Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount Acquired in 2013

 

Weighted Average Amortization Period

 

 

(In thousands)

 

 

 

Customer and branding contracts/relationships 

 

$ 

62,800 

 

7.0 years

Non-compete agreements 

 

 

1,284 

 

2.5 years

Technology

 

 

2,852 

 

3.0 years

Trade name: definite-lived

 

 

9,867 

 

14.8 years

Total 

 

$ 

76,803 

 

 

 

Schedule of Finite-Lived Intangible Assets Future Amortization Expense

 

 

 

 

 

 

 

 

2014

 

$

34,695 

2015

 

 

32,205 

2016

 

 

26,835 

2017

 

 

22,519 

2018

 

 

17,050 

Thereafter

 

 

27,551 

Total

 

$

160,855