XML 76 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets [Abstract]  
Change in carrying amount of goodwill by reportable segment
The changes in the carrying amount of goodwill by reportable segment during the three and six-month periods ended June 30, 2013, were as follows:
 

   
Americas
  
Europe
  
Pacific
  
Total
  
Cost:
             
December 31, 2012
 $203,987  $43,025  $9,830  $256,842  
Foreign currency translation
  (446)  (2,235)  (35)  (2,716) 
                   
March 31, 2013
  203,541   40,790   9,795   254,126  
Goodwill allocated to business held for sale
  (7,000)  --   --   (7,000) 
Foreign currency translation
  (712)  174   (787)  (1,325) 
                   
June 30, 2013
 $195,829  $40,964  $9,008  $245,801  
                   
Accumulated impairment:
                 
December 31, 2012
 $(14,540) $(29,129) $(1,270) $(44,939) 
Foreign currency translation
  105   1,689   (6)  1,788  
                   
March 31, 2013
  (14,435)  (27,440)  (1,276)  (43,151) 
Foreign currency translation
  167   (31)  156   292  
                   
June 30, 2013
 $(14,268) $(27,471) $(1,120) $(42,859) 
                   
Net book value:
                 
December 31, 2012
 $189,447  $13,896  $8,560  $211,903  
                   
March 31, 2013
 $189,106  $13,350  $8,519  $210,975  
                   
June 30, 2013
 $181,561  $13,493  $7,888  $202,942  
                   
Intangible assets subject to amortization
The Company’s other intangible assets subject to amortization are as follows:

     
    June 30, 2013
  
 
Weighted
Average Life
 
       Cost
  
       Accumulated
       Amortization
  
       Net
  
              
Customer relationships
13.9 years
 $54,293  $(28,751) $25,542  
Digital images
5.0 years
  450   (450)  --  
Developed technologies
3.0 years
  712   (712)  --  
Non-compete agreements
3.6 years
  835   (788)  47  
Trade names
3.9 years
  1,425   (936)  489  
Contract acquisition cost
3.0 years
  1,220   (1,220)  --  
                 
 
13.1 years
 $58,935  $(32,857) $26,078  
 

     
December 31, 2012
  
 
Weighted
Average Life
 
Cost
  
Accumulated
Amortization
  
    Net
  
 
Customer relationships
13.7 years
 $57,343  $(28,562) $28,781  
Digital images
5.0 years
  450   (450)  --  
Developed technologies
3.0 years
  712   (712)  --  
Non-compete agreements
3.6 years
  877   (821)  56  
Trade names
3.9 years
  1,469   (892)  577  
Contract acquisition cost
3.0 years
  1,220   (1,220)  --  
                 
 
13.0 years
 $62,071  $(32,657) $29,414