XML 56 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Amortizable Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | NOTE 6· Amortizable Intangible Assets Amortizable intangible assets at September 30, 2014 and December 31, 2013, consisted of the following:
|  | September 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 |  | $ | 1,365,973 |  |  | $ | (564,053 | ) |  | $ | 801,920 |  |  |  | 15.0 |  |  | $ | 1,120,719 |  |  | $ | (505,137 | ) |  | $ | 615,582 |  |  |  | 14.9 |
Non-compete agreements |  |  | 29,415 |  |  |  | (25,636 | ) |  |  | 3,779 |  |  |  | 6.8 |  |  |  | 28,115 |  |  |  | (24,809 | ) |  |  | 3,306 |  |  |  | 7.0 |
Total |  | $ | 1,395,388 |  |  | $ | (589,689 | ) |  | $ | 805,699 |  |  |  |  |  |  | $ | 1,148,834 |  |  | $ | (529,946 | ) |  | $ | 618,888 |  |  |  |  |
(1) | Weighted average life calculated as of the date of acquisition.
Amortization expense for amortizable intangible assets for the years ending December 31, 2014, 2015, 2016, 2017 and 2018 is estimated to be $82,445,000, $86,773,000, $82,243,000, $79,289,000, and $73,888,000, respectively.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration