Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Goodwill

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment		Total
Balance at January 1, 2013 (1)	$	956,997	$	193,814	$	1,150,811
Foreign currency translation adjustments		—		684		684
Balance at March 31, 2013 (1)	$	956,997	$	194,498	$	1,151,495

⁽¹⁾  Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

Intangible Assets

Intangible assets consisted of the following:

	January 1, 2013			Amortization			Other (1)			March 31, 2013
Intangible assets with finite lives:
Gross carrying amount	$	71,921		$	—		$	(1,175	)	$	70,746
Accumulated amortization		(51,354	)		(1,048	)		810			(51,592	)
Total net intangible assets with finite lives	$	20,567		$	(1,048	)	$	(365	)	$	19,154
Intangible assets with indefinite lives:
Tradename		310,174			—			386			310,560
Total intangible assets — net	$	330,741		$	(1,048	)	$	21		$	329,714

⁽¹⁾  Consists primarily of foreign currency translation adjustments.

Estimated Aggregate Future Amortization Expense for Intangible Assets

Estimated aggregate future amortization expense for intangible assets is as follows:

For the nine months ended December 31, 2013	$	3,150
For the twelve months ended December 31, 2014		3,644
For the twelve months ended December 31, 2015		3,351
For the twelve months ended December 31, 2016		3,128
For the twelve months ended December 31, 2017		2,498
Thereafter		3,383
Total	$	19,154