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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2013
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Schedule of Goodwill by Reportable Business Segment

Goodwill by reportable business segments from December 31, 2012 to March 31, 2013 (in thousands):

 

    North America   Europe   Asia Pacific   Total
Goodwill:                                
Gross value at December 31, 2012   $ 364,563     $ 20,216     $ 5,417     $ 390,196  
Accumulated impairment losses     (92,423 )     -       -       (92,423 )
Carrying value at December 31, 2012     272,140       20,216       5,417       297,773  
Impact of currency fluctuations     (538 )     (870 )     6       (1,402 )
Carrying value at March 31, 2013   $ 271,602     $ 19,346     $ 5,423     $ 296,371  

 

Schedule of Other Intangible Assets

Summarized below are the carrying value and accumulated amortization, if applicable, by intangible asset class (in thousands):

 

    March 31, 2013     December 31, 2012  
    Gross
Carrying Value
    Accumulated Amortization     Net
Carrying Value
    Gross Carrying Value     Accumulated Amortization     Net Carrying Value  
Other intangible assets:                                                
Customer lists   $ 65,507     $ (60,859 )   $ 4,648     $ 65,888     $ (60,957 )   $ 4,931  
Non-compete agreements     5,717       (5,611 )     106       5,756       (5,593 )     163  
Developed technology     1,000       (1,000 )     -       1,000       (1,000 )     -  
Other     3,247       (1,025 )     2,222       3,193       (903 )     2,290  
Total other intangible assets   $ 75,471     $ (68,495 )   $ 6,976     $ 75,837     $ (68,453 )   $ 7,384  
Schedule of Estimated Future Annual Amortization Expense Related to Other Intangible Assets

Estimated annual amortization expense of our other intangible assets for the next five years is as follows (in thousands):

 

Year   Estimated Annual
Amortization Expense
     
2013   $ 1,528
2014   $ 1,114
2015   $ 1,110
2016   $ 850
2017   $ 850