Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Goodwill and Intangible Assets

The following table presents our goodwill and intangible assets as of December 31, 2014 and 2013:

	December 31,
	2014		2013
	(In thousands)
Goodwill	$	3,955,901	$	3,663,674
Intangible assets with indefinite lives		976,638		875,688
Intangible assets with definite lives, net		313,449		235,353
	$	5,245,988	$	4,774,715

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, 2013	$	2,822,388		$	193,282		$	3,015,670
Additions		636,445			—			636,445
Foreign exchange translation		10,190			1,369			11,559
Balance as of December 31, 2013		3,469,023			194,651			3,663,674
Additions		418,408			—			418,408
Foreign exchange translation		(87,854	)		(38,327	)		(126,181	)
Balance as of December 31, 2014	$	3,799,577		$	156,324		$	3,955,901

Components of Intangible Assets with Definite Lives

The following table presents the components of our intangible assets with definite lives as of December 31, 2014 and 2013:

	December 31, 2014							December 31, 2013
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(In thousands)
Supplier relationships	$	357,022	$	(200,257	)	$	156,765	$	258,973	$	(186,625	)	$	72,348
Technology		257,045		(216,841	)		40,204		253,371		(190,479	)		62,892
Customer lists		110,302		(29,225	)		81,077		93,412		(23,884	)		69,528
Affiliate agreements		157,540		(154,825	)		2,715		159,110		(154,209	)		4,901
Other		298,493		(265,805	)		32,688		286,287		(260,603	)		25,684
Total	$	1,180,402	$	(866,953	)	$	313,449	$	1,051,153	$	(815,800	)	$	235,353

Estimated Future Amortization Expense Related to Intangible Assets

The estimated future amortization expense related to intangible assets with definite lives as of December 31, 2014, assuming no subsequent impairment of the underlying assets, is as follows, in thousands:

2015	$	86,753
2016		56,781
2017		42,161
2018		35,123
2019		24,997
2020 and thereafter		67,634
Total	$	313,449