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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Intangible Assets [Abstract]  
Schedule of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

U.S.

 

Europe (1)

 

Other International (2)

 

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

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

108,932 

 

 

15,461 

 

 

 —

 

 

124,393 

Purchase price adjustments

 

 

(1,493)

 

 

(7,779)

 

 

 

 

(9,272)

Foreign currency translation adjustments 

 

 

 

 

(7,456)

 

 

(193)

 

 

(7,649)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance 

 

$ 

395,878 

 

$ 

162,989 

 

$ 

3,099 

 

$ 

561,966 

Accumulated impairment loss 

 

 

 

 

(50,003)

 

 

 

 

(50,003)

 

 

$ 

395,878 

 

$ 

112,986 

 

$ 

3,099 

 

$ 

511,963 

 

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, 2013

 

$ 

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 

Foreign currency translation adjustments 

 

 

 

 

(32)

 

 

(32)

Balance as of December 31, 2014

 

$ 

200 

 

$ 

528 

 

$ 

728 

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

December 31, 2013

 

 

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 

 

$ 

338,830 

 

$ 

(186,185)

 

$ 

152,645 

 

$ 

291,392 

 

$  

(162,775)

 

$  

128,617 

Deferred financing costs 

 

 

16,127 

 

 

(5,851)

 

 

10,276 

 

 

15,038 

 

 

(5,466)

 

 

9,572 

Non-compete agreements 

 

 

4,568 

 

 

(3,374)

 

 

1,194 

 

 

4,075 

 

 

(2,437)

 

 

1,638 

Technology

 

 

2,803 

 

 

(2,025)

 

 

778 

 

 

2,827 

 

 

(775)

 

 

2,052 

Trade name: definite-lived

 

 

13,702 

 

 

(1,783)

 

 

11,919 

 

 

13,164 

 

 

(527)

 

 

12,637 

Total 

 

$ 

376,030 

 

$ 

(199,218)

 

$ 

176,812 

 

$

326,496 

 

$  

(171,980)

 

$  

154,516 

 

Schedule of Acquired Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount Acquired in 2014

 

Weighted Average Amortization Period

 

 

(In thousands)

 

 

 

Customer and branding contracts/relationships 

 

$ 

71,955 

 

6.7 years

Non-compete agreements 

 

 

590 

 

4.2 years

Trade name: definite-lived

 

 

2,164 

 

3.0 years

Total 

 

$ 

74,709 

 

 

 

Schedule of Finite-Lived Intangible Assets Future Amortization Expense

 

 

 

 

 

 

 

 

2015

 

$

39,116 

2016

 

 

35,268 

2017

 

 

31,343 

2018

 

 

25,898 

2019

 

 

22,092 

Thereafter

 

 

23,095 

Total

 

$

176,812