XML 47 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Amortizable Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | Amortizable intangible assets at June 30, 2014 and December 31, 2013, consisted of the following:
|  | June 30, 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 |  | $ | 1,367,293 |  |  | $ | (542,432 | ) |  | $ | 824,861 |  |  |  | 15.0 |  |  | $ | 1,120,719 |  |  | $ | (505,137 | ) |  | $ | 615,582 |  |  |  | 14.9 |
Non-compete agreements |  |  | 29,415 |  |  |  | (25,315 | ) |  |  | 4,100 |  |  |  | 6.8 |  |  |  | 28,115 |  |  |  | (24,809 | ) |  |  | 3,306 |  |  |  | 7.0 |
Total |  | $ | 1,396,708 |  |  | $ | (567,747 | ) |  | $ | 828,961 |  |  |  |  |  |  | $ | 1,148,834 |  |  | $ | (529,946 | ) |  | $ | 618,888 |  |  |  |  |
(1) | Weighted average life calculated as of the date of acquisition.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration