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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets and Goodwill  
Schedule of intangible assets

The following table summarizes intangible assets (in millions):

 
  December 31, 2012   December 31, 2011  
 
  Carrying
Amount
  Accumulated
Amortization
  Carrying
Amount
  Accumulated
Amortization
 

Amortizing intangible assets:

                         

Customer relationships

  $ 169.4   $ 36.0   $ 169.9   $ 23.1  

Other

    27.8     8.5     27.8     5.6  
                   

Total

  $ 197.2   $ 44.5   $ 197.7   $ 28.7  
                   
Schedule of estimated annual amortization for intangible assets

Amortizing expense of intangible assets for the years ended December 31, 2012, 2011 and 2010 was $15.8 million, $8.6 million and $5.8 million, respectively. Annual amortization for intangible assets recorded as of December 31, 2012 is estimated to be (in millions):

2013

  $ 15.3  

2014

    14.9  

2015

    14.3  

2016

    14.1  

2017

    14.1  

Thereafter

    80.0  
       

Total

  $ 152.7  
       
Schedule of changes in the carrying amount of goodwill

The following tables summarize the changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011, by Segment (in millions):

 
  December 31,
2011
  Acquisitions   Impairments   Other   December 31,
2012
 

Financial Services

  $ 394.0   $     $     $ (5.0 ) $ 389.0  

Customer Communications

    93.0           (60.8 )   0.9     33.1  
                       

Total

  $ 487.0   $     $ (60.8 ) $ (4.1 ) $ 422.1  
                       

 

 
  December 31,
2010
  Acquisitions   Impairments   Other   December 31,
2011
 

Financial Services

  $ 178.0   $ 214.3   $     $ 1.7   $ 394.0  

Customer Communications

    52.2     40.5           0.3     93.0  
                       

Total

  $ 230.2   $ 254.8   $     $ 2.0   $ 487.0