Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Goodwill

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2014 (1)	$	1,150,471	$	137,619		$	1,288,090
Foreign currency translation adjustments		—		(3,425	)		(3,425	)
Balance at March 31, 2014 (1)	$	1,150,471	$	134,194		$	1,284,665

⁽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:

	Balance at January 1,									Balance at March 31,
	2014			Amortization			Other (1)			2014
Intangible assets with finite lives:
Gross carrying amount	$	101,617		$	—		$	(1,171	)	$	100,446
Accumulated amortization		(46,297	)		(1,629	)		—			(47,926	)
Total net intangible assets with finite lives	$	55,320		$	(1,629	)	$	(1,171	)	$	52,520
Intangible assets with indefinite lives:
Tradename		300,824			—			66			300,890
Total intangible assets — net	$	356,144		$	(1,629	)	$	(1,105	)	$	353,410

⁽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, 2014	$	4,598
For the twelve months ended December 31, 2015		5,988
For the twelve months ended December 31, 2016		5,876
For the twelve months ended December 31, 2017		5,319
For the twelve months ended December 31, 2018		4,402
Thereafter		26,337
Total	$	52,520