XML 44 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant And Equipment, Intangible Assets And Goodwill (Tables)
6 Months Ended
Jun. 30, 2012
Property, Plant And Equipment, Intangible Assets And Goodwill [Abstract]  
Schedule Of Property, Plant And Equipment
(In thousands) June 30,  December 31,
  2012 2011
Land, buildings and improvements$ 206,266 $ 204,543
Structures  2,858,625   2,783,434
Furniture and other equipment  118,745   111,481
Construction in progress  60,801   57,504
   3,244,437   3,156,962
Less: accumulated depreciation  1,029,998   910,252
Property, plant and equipment, net$ 2,214,439 $ 2,246,710
Schedule Of Definite-Lived Intangible Assets
(In thousands) June 30, 2012  December 31, 2011
  Gross Carrying Amount  Accumulated Amortization  Gross Carrying Amount  Accumulated Amortization
Transit, street furniture and other contractual rights$ 779,418 $ (365,941) $ 773,238 $ (329,563)
Other  178,806   (1,999)   176,779   (1,928)
Total$ 958,224 $ (367,940) $ 950,017 $ (331,491)
Schedule Of Future Amortization Expenses
(in thousands)
2013$72,686
2014 67,935
2015 50,698
2016 43,296
2017 30,731
Schedule Of Goodwill
(In thousands) Americas  International  Total
Balance as of December 31, 2010$ 571,932 $ 290,310 $ 862,242
 Foreign currency   -   (6,898)   (6,898)
 Impairment  -   (1,146)   (1,146)
 Acquisitions  -   2,995   2,995
Balance as of December 31, 2011  571,932   285,261   857,193
 Foreign currency   -   (3,324)   (3,324)
Balance as of June 30, 2012$ 571,932 $ 281,937 $ 853,869