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Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Intangible Assets [Abstract]  
Schedule of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

U.S.

 

Europe (1)

 

Other International (2)

 

Total

 

 

(In thousands) 

Balance as of January 1, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

6,623 

 

 

 —

 

 

 —

 

 

6,623 

Purchase price adjustments

 

 

(1,174)

 

 

(509)

 

 

 —

 

 

(1,683)

Foreign currency translation adjustments 

 

 

 —

 

 

3,528 

 

 

 

 

3,533 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

293,888 

 

$  

165,782 

 

$  

3,297 

 

$  

462,967 

Accumulated impairment loss 

 

 

 —

 

 

(50,003)

 

 

 —

 

 

(50,003)

 

 

$ 

293,888 

 

$ 

115,779 

 

$ 

3,297 

 

$ 

412,964 

 

 

 

 

 

 

 

 

 

 

 

 

 

____________

 

(1)

The Europe segment is comprised of the Company’s operations in the 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, 2014:

 

$ 

200 

 

$ 

560 

 

$ 

760 

Foreign currency translation adjustments

 

 

 —

 

 

18 

 

 

18 

Balance as of June 30, 2014

 

$ 

200 

 

$ 

578 

 

$ 

778 

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

December 31, 2013

 

 

Gross 

 

 

 

 Net 

 

Gross 

 

 

 

 Net 

 

 

 Carrying 

 

Accumulated 

 

 Carrying

 

 Carrying 

 

Accumulated 

 

 Carrying

 

 

Amount

 

Amortization

 

  Amount

 

Amount

 

Amortization

 

  Amount

 

 

(In thousands)

 

(In thousands)

Customer and branding contracts/relationships 

 

$ 

298,145 

 

$ 

(178,105)

 

$ 

120,040 

 

$ 

291,392 

 

$  

(162,775)

 

$  

128,617 

Deferred financing costs 

 

 

15,965 

 

 

(6,192)

 

 

9,773 

 

 

15,038 

 

 

(5,466)

 

 

9,572 

Non-compete agreements 

 

 

4,186 

 

 

(3,167)

 

 

1,019 

 

 

4,075 

 

 

(2,437)

 

 

1,638 

Technology

 

 

2,836 

 

 

(1,455)

 

 

1,381 

 

 

2,827 

 

 

(775)

 

 

2,052 

Trade name: definite-lived

 

 

13,514 

 

 

(1,251)

 

 

12,263 

 

 

13,164 

 

 

(527)

 

 

12,637 

Total 

 

$ 

334,646 

 

$ 

(190,170)

 

$ 

144,476 

 

$

326,496 

 

$

(171,980)

 

$

154,516