XML 108 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Identifiable Intangible Assets
 12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets
Other Identifiable Intangible Assets, Net

Other identifiable intangible assets, net as of December 31, 2014 and 2013 consist of the following:

 
2014
 
2013
(in thousands)
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Client lists
$
394,070

 
$
(192,612
)
 
$
201,458

 
$
318,939

 
$
(165,578
)
 
$
153,361

Non-compete agreements
9,332

 
(7,351
)
 
1,981

 
9,150

 
(6,659
)
 
2,491

Trade names and licenses
93,497

 
(18,666
)
 
74,831

 
31,108

 
(11,152
)
 
19,956

 
$
496,899

 
$
(218,629
)
 
$
278,270

 
$
359,197

 
$
(183,389
)
 
$
175,808



Amortization expense for other identifiable intangible assets, net was $37.5 million, $35.1 million and $27.1 million for the years ended December 31, 2014, 2013 and 2012, respectively. See Note 12 - Fair Value of Financial Instruments for further discussion on other identifiable intangible assets measured at fair value on a nonrecurring basis.

Estimated amortization expense for other identifiable intangible assets anticipated for the next five years is as follows:

(in thousands)
 
2015
$
39,795

2016
33,650

2017
31,702

2018
30,898

2019
28,139

Thereafter
114,086

 
$
278,270