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Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2013
Intangible Assets, net  
Summarizes our intangible assets, net

 

 

 

 

March 31, 2013

 

 

 

December 31, 2012

 

 

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

 

(in millions)

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Covenants not to compete

 

 

$

8.0

 

 

 

$

(7.2

)

 

 

$

8.0

 

 

 

$

(7.1

)

Loan fees

 

 

31.2

 

 

 

(20.8

)

 

 

31.2

 

 

 

(20.2

)

Customer lists/relationships

 

 

522.0

 

 

 

(163.2

)

 

 

524.0

 

 

 

(153.3

)

Software – internal use

 

 

8.1

 

 

 

(5.7

)

 

 

8.1

 

 

 

(5.5

)

Other

 

 

6.4

 

 

 

(2.6

)

 

 

6.4

 

 

 

(2.5

)

 

 

 

575.7

 

 

 

(199.5

)

 

 

577.7

 

 

 

(188.6

)

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

546.1

 

 

 

 

 

 

547.4

 

 

 

 

 

 

 

$

1,121.8

 

 

 

$

(199.5

)

 

 

$

1,125.1

 

 

 

$

(188.6

)

Summary of estimated aggregate amortization expense

 

 

 

 

(in millions)

 

2013

 

$

33.7

 

2014

 

42.9

 

2015

 

41.4

 

2016

 

39.6

 

2017

 

34.2

 

2018

 

29.9