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Goodwill and Other Intangible Assets (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Goodwill and Other Intangible Assets    
Summary of changes in goodwill, by segment
The following summarizes the changes in our goodwill, by segment (in millions of dollars):
 
Car Rental
 
Equipment
Rental
 
Total
Balance as of January 1, 2013
 
 
 
 
 
Goodwill
$
1,287.5

 
$
775.4

 
$
2,062.9

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
1,241.4

 
100.5

 
1,341.9

 
 
 
 
 
 
Goodwill acquired during the period
9.4

 
—

 
9.4

Adjustments to previously recorded purchase price allocation(a)
15.0

 
1.7

 
16.7

Other changes during the period(b)
(1.6
)
 
(0.1
)
 
(1.7
)
 
22.8

 
1.6

 
24.4

 
 
 
 
 
 
Balance as of June 30, 2013
 
 
 
 
 
Goodwill
1,310.3

 
777.0

 
2,087.3

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
$
1,264.2

 
$
102.1

 
$
1,366.3


 
Car Rental
 
Equipment
Rental
 
Total
Balance as of January 1, 2012
 
 
 
 
 
Goodwill
$
419.3

 
$
693.8

 
$
1,113.1

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
373.2

 
18.9

 
392.1

 
 
 
 
 
 
Goodwill acquired during the year
884.9

 
82.0

 
966.9

Adjustments to previously recorded purchase price allocation(c)
(15.3
)
 
—

 
(15.3
)
Other changes during the year(d)
(1.4
)
 
(0.4
)
 
(1.8
)
 
868.2

 
81.6

 
949.8

 
 
 
 
 
 
Balance as of December 31, 2012
 
 
 
 
 
Goodwill
1,287.5

 
775.4

 
2,062.9

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
$
1,241.4

 
$
100.5

 
$
1,341.9

_______________________________________________________________________________
(a)
Consists of adjustments related to purchase accounting and deferred tax during 2013.
(b)
Primarily consists of changes resulting from the translation of foreign currencies at different exchange rates from the beginning of the period to the end of the period.
(c)
Consists of deferred tax adjustments recorded during 2012.
(d)
Primarily consists of changes resulting from disposals and the translation of foreign currencies at different exchange rates from the beginning of the year to the end of the year.
The following summarizes the changes in our goodwill, by segment (in millions of dollars):
 
Car Rental
 
Equipment
Rental
 
Total
Balance as of January 1, 2012
 
 
 
 
 
Goodwill
$
419.3

 
$
693.8

 
$
1,113.1

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
373.2

 
18.9

 
392.1

 
 
 
 
 
 
Goodwill acquired during the year
884.9

 
82.0

 
966.9

Adjustments to previously recorded purchase price allocation(a)
(15.3
)
 
—

 
(15.3
)
Other changes during the year(b)
(1.4
)
 
(0.4
)
 
(1.8
)
 
868.2

 
81.6

 
949.8

 
 
 
 
 
 
Balance as of December 31, 2012
 
 
 
 
 
Goodwill
1,287.5

 
775.4

 
2,062.9

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
$
1,241.4

 
$
100.5

 
$
1,341.9

 
 
Car Rental
 
Equipment
Rental
 
Total
Balance as of January 1, 2011
 
 
 
 
 
Goodwill
$
367.9

 
$
681.7

 
$
1,049.6

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
321.8

 
6.8

 
328.6

 
 
 
 
 
 
Goodwill acquired during the year
53.1

 
12.3

 
65.4

Adjustments to previously recorded purchase price allocation
(0.9
)
 
(0.1
)
 
(1.0
)
Other changes during the year(b)
(0.8
)
 
(0.1
)
 
(0.9
)
 
51.4

 
12.1

 
63.5

 
 
 
 
 
 
Balance as of December 31, 2011
 
 
 
 
 
Goodwill
419.3

 
693.8

 
1,113.1

Accumulated impairment losses
(46.1
)
 
(674.9
)
 
(721.0
)
 
$
373.2

 
$
18.9

 
$
392.1

_______________________________________________________________________________
(a)
Consists of deferred tax adjustments recorded during 2012.
(b)
Primarily consists of changes resulting from disposals and the translation of foreign currenc
Components of other intangible assets by major classes
Other intangible assets, net, consisted of the following major classes (in millions of dollars):
 
June 30, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
Amortizable intangible assets:
 
 
 
 
 
Customer-related
$
694.6

 
$
(468.5
)
 
$
226.1

Other(1)
454.0

 
(59.8
)
 
394.2

Total
1,148.6

 
(528.3
)
 
620.3

Indefinite-lived intangible assets:
 
 
 
 
 
Trade name
3,330.0

 
—

 
3,330.0

Other(2)
18.2

 
—

 
18.2

Total
3,348.2

 
—

 
3,348.2

Total other intangible assets, net
$
4,496.8

 
$
(528.3
)
 
$
3,968.5

 
 
December 31, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
Amortizable intangible assets:
 
 
 
 
 
Customer-related
$
694.7

 
$
(434.0
)
 
$
260.7

Other(1)
459.6

 
(33.8
)
 
425.8

Total
1,154.3

 
(467.8
)
 
686.5

Indefinite-lived intangible assets:
 
 
 
 
 
Trade name
3,330.0

 
—

 
3,330.0

Other(2)
15.6

 
—

 
15.6

Total
3,345.6

 
—

 
3,345.6

Total other intangible assets, net
$
4,499.9

 
$
(467.8
)
 
$
4,032.1

_______________________________________________________________________________
(1)
Other amortizable intangible assets primarily include Dollar Thrifty concession agreements, Donlen trade name, reacquired franchise rights, non-compete agreements and technology-related intangibles.
(2)
Other indefinite-lived intangible assets primarily consist of reacquired franchise rights.

Other intangible assets, net, consisted of the following major classes (in millions of dollars):

 
   December 31, 2012  
 
   Gross
Carrying
Amount		   Accumulated
Amortization		   Net
Carrying
Value		  

Amortizable intangible assets:

                    

Customer-related

   $ 694.7   $ (434.0 ) $ 260.7  

Other(1)

     459.6     (33.8 )   425.8  
               

Total

     1,154.3     (467.8 )   686.5  
               

Indefinite-lived intangible assets:

                    

Trade name

     3,330.0     —     3,330.0  

Other(3)

     15.6     —     15.6  
               

Total

     3,345.6     —     3,345.6  
               

Total other intangible assets, net

   $ 4,499.9   $ (467.8 ) $ 4,032.1  
               


 

 
   December 31, 2011  
 
   Gross
Carrying
Amount		   Accumulated
Amortization		   Net
Carrying
Value		  

Amortizable intangible assets:

                    

Customer-related

   $ 672.6   $ (365.5 ) $ 307.1  

Other(2)

     74.7     (27.8 )   46.9  
               

Total

     747.3     (393.3 )   354.0  
               

Indefinite-lived intangible assets:

                    

Trade name

     2,190.0     —     2,190.0  

Other(3)

     18.2     —     18.2  
               

Total

     2,208.2     —     2,208.2  
               

Total other intangible assets, net

   $ 2,955.5   $ (393.3 ) $ 2,562.2  
               
(1)
Other amortizable intangible assets primarily include Dollar Thrifty concession agreements, Donlen trade name, reacquired franchise rights, non-compete agreements and technology-related intangibles.

(2)
Other amortizable intangible assets primarily consisted of our Advantage trade name and concession rights, Donlen trade name, reacquired franchise rights, non-compete agreements and technology-related intangibles.

(3)
Other indefinite-lived intangible assets primarily consist of reacquired franchise rights.