XML 47 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill 3 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Line Items]          
Goodwill, Gross   $ 2,284,603   $ 2,284,603 $ 2,277,238
Goodwill, Impairment Loss 101,415 18,315      
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   (148,465)   (148,465) (130,150)
Other (299,852) [1] 7,365 [1]      
Goodwill, ending period 1,734,871 2,136,138 1,734,871 2,136,138 2,147,088
Discontinued Operations [Member]
         
Goodwill [Line Items]          
Goodwill, Gross   562,879   562,879 561,703
Goodwill, Impairment Loss 101,415 18,315 (101,000) (18,000) (130,000)
Goodwill [Roll Forward]          
Goodwill, beginning period     414,414 431,553  
Goodwill, Impaired, Accumulated Impairment Loss   (148,465)   (148,465) (130,150)
Other (303,646) [1] 1,176 [1]      
Goodwill, ending period 9,353 414,414 9,353 414,414 431,553
Continuing Operations [Member]
         
Goodwill [Line Items]          
Goodwill, Gross   1,721,724   1,721,724 1,715,535
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other 3,794 [1] 6,189 [1]      
Goodwill, ending period 1,725,518 1,721,724 1,725,518 1,721,724 1,715,535
North America Mailing
         
Goodwill [Line Items]          
Goodwill, Gross   322,610   322,610 319,633
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other 4,054 [1] 2,977 [1]      
Goodwill, ending period 326,664 322,610 326,664 322,610 319,633
International Mailing
         
Goodwill [Line Items]          
Goodwill, Gross   182,746   182,746 187,904
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other (485) [1] (5,158) [1]      
Goodwill, ending period 182,261 182,746 182,261 182,746 187,904
Small & Medium Business Solutions
         
Goodwill [Line Items]          
Goodwill, Gross   505,356   505,356 507,537
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other 3,569 [1] (2,181) [1]      
Goodwill, ending period 508,925 505,356 508,925 505,356 507,537
Production Mail
         
Goodwill [Line Items]          
Goodwill, Gross   120,881   120,881 117,351
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other (2,821) [1] 3,530 [1]      
Goodwill, ending period 118,060 120,881 118,060 120,881 117,351
Presort Services
         
Goodwill [Line Items]          
Goodwill, Gross   195,140 [2]   195,140 [2] 195,140 [2]
Goodwill, Impairment Loss 0 [2] 0 [2]     0 [2]
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0 [2]   0 [2]  
Other 0 [1],[2] 0 [1],[2]      
Goodwill, ending period 195,140 [2] 195,140 [2] 195,140 [2] 195,140 [2] 195,140 [2]
Enterprise Business Solutions
         
Goodwill [Line Items]          
Goodwill, Gross   316,021   316,021 312,491
Goodwill, Impairment Loss 0 0     0
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other (2,821) [1] 3,530      
Goodwill, ending period 313,200 316,021 313,200 316,021 312,491
Digital Commerce Solutions [Member]
         
Goodwill [Line Items]          
Goodwill, Gross   900,347   900,347 895,507
Goodwill, Impairment Loss 0 0     0 [2]
Goodwill [Roll Forward]          
Goodwill, Impaired, Accumulated Impairment Loss   0   0  
Other 3,046 [1] 4,840 [1]      
Goodwill, ending period $ 903,393 $ 900,347 $ 903,393 $ 900,347 $ 895,507
[1] Primarily represents foreign currency translation adjustments for the period.
[2] (1)Primarily represents foreign currency translation adjustments for the period. For discontinued operations in 2013, the adjustment primarily represents the write-off of remaining goodwill upon the sale of the Management Services business.