XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
The changes in goodwill during the first three months of 2014 were as follows:
 
Fleet Payment Solutions Segment
 
Other
Payment
Solutions
Segment
 
Total
Gross goodwill, January 1, 2014
$
754,886

 
$
82,514

 
$
837,400

Impact of foreign currency translation
7,765

 
1,166

 
8,931

Gross goodwill, March 31, 2014
762,651

 
83,680

 
846,331

Accumulated impairment, March 31, 2014
(1,337
)
 
(16,171
)
 
(17,508
)
Net goodwill, March 31, 2014
$
761,314

 
$
67,509

 
$
828,823

Changes in Other Intangible Assets
The changes in other intangible assets during the first three months of 2014 were as follows:
 
 
Net
Carrying
Amount,
January 1,
2014
 
Amortization
 
Impact of
foreign
currency
translation
 
Net Carrying
Amount,
March 31,
2014
Definite-lived intangible assets
 
 
 
 
 
 
 
Acquired software
$
61,590

 
$
(1,983
)
 
$
653

 
$
60,260

Customer relationships
127,403

 
(5,970
)
 
2,297

 
123,730

Patent
1,672

 
(72
)
 
60

 
1,660

Trade names
8,835

 
(262
)
 
49

 
8,622

Indefinite-lived intangible assets
 
 
 
 
 
 
 
Trademarks and trade names
7,244

 

 
221

 
7,465

Total
$
206,744

 
$
(8,287
)
 
$
3,280

 
$
201,737

Estimated Amortization Expense Related to Definite Lived Intangible Assets
The following table presents the estimated amortization expense related to the definite-lived intangible assets listed above for the remainder of 2014 and for each of the five succeeding fiscal years: 
Remaining 2014
$
24,622

2015
$
29,993

2016
$
26,385

2017
$
22,467

2018
$
19,279

2019
$
15,909

Other Intangible Assets
Other intangible assets, net consist of the following:
 
March 31, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Definite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
Acquired software
$
84,863

 
$
(24,603
)
 
$
60,260

 
$
83,844

 
$
(22,254
)
 
$
61,590

Non-compete agreement
100

 
(100
)
 

 
100

 
(100
)
 

Customer relationships
201,422

 
(77,692
)
 
123,730

 
197,424

 
(70,021
)
 
127,403

Patent
3,059

 
(1,399
)
 
1,660

 
2,935

 
(1,263
)
 
1,672

Trademarks and trade names
10,171

 
(1,549
)
 
8,622

 
10,112

 
(1,277
)
 
8,835

 
$
299,615

 
$
(105,343
)
 
194,272

 
$
294,415

 
$
(94,915
)
 
199,500

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
7,465

 
 
 
 
 
7,244

Total
 
 
 
 
$
201,737

 
 
 
 
 
$
206,744