Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Goodwill and Intangible Assets

The following table presents our goodwill and intangible assets as of December 31, 2012 and 2011:

	December 31,
	2012		2011
	(In thousands)
Goodwill	$	3,015,670	$	2,877,301
Intangible assets with indefinite lives		657,865		657,776
Intangible assets with definite lives, net		163,554		86,122
	$	3,837,089	$	3,621,199

Changes in Goodwill by Reportable Segment

The following table presents the changes in goodwill by reportable segment:

	Leisure			Egencia			Total
	(In thousands)
Balance as of January 1, 2011	$	2,822,150		$	42,514		$	2,864,664
Additions		—			22,522			22,522
Foreign exchange translation		(7,664	)		(2,221	)		(9,885	)
Balance as of December 31, 2011		2,814,486			62,815			2,877,301
Additions		2,684			128,730			131,414
Foreign exchange translation		5,218			1,737			6,955
Balance as of December 31, 2012	$	2,822,388		$	193,282		$	3,015,670

Components of Intangible Assets with Definite Lives

The following table presents the components of our intangible assets with definite lives as of December 31, 2012 and 2011:

	December 31, 2012							December 31, 2011
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(In thousands)
Supplier relationships	$	282,884	$	(244,083	)	$	38,801	$	267,557	$	(234,363	)	$	33,194
Technology		209,901		(185,709	)		24,192		203,860		(178,712	)		25,148
Customer lists		109,971		(26,275	)		83,696		30,364		(18,899	)		11,465
Affiliate agreements		38,627		(33,911	)		4,716		34,782		(29,761	)		5,021
Other		267,728		(255,579	)		12,149		260,984		(249,690	)		11,294
Total	$	909,111	$	(745,557	)	$	163,554	$	797,547	$	(711,425	)	$	86,122

Estimated Future Amortization Expense Related to Intangible Assets

The estimated future amortization expense related to intangible assets with definite lives as of December 31, 2012, assuming no subsequent impairment of the underlying assets, is as follows, in thousands:

2013	$	37,172
2014		30,768
2015		18,155
2016		14,886
2017		14,795
2018 and thereafter		47,778
Total	$	163,554