XML 56 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Amortizable Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

Amortizable intangible assets at March 31, 2014 and December 31, 2013, consisted of the following:

 


     March 31, 2014      December 31, 2013  
(in thousands)    Gross
Carrying
Value
     Accumulated
Amortization
    Net
Carrying
Value
     Weighted
Average
Life
(years)(1)
     Gross
Carrying
Value
     Accumulated
Amortization
    Net
Carrying
Value
     Weighted
Average
Life
(years)(1)
 

Purchased customer accounts

   $ 1,121,150       $ (522,671   $ 598,479         14.9       $ 1,120,719       $ (505,137   $ 615,582         14.9   

Non-compete agreements

     28,126         (25,031     3,095         7.0         28,115         (24,809     3,306         7.0   
  

 

 

    

 

 

   

 

 

       

 

 

    

 

 

   

 

 

    

Total

   $ 1,149,276       $ (547,702   $ 601,574          $ 1,148,834       $ (529,946   $ 618,888