XML 21 R25.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Amortizable Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | Amortizable intangible assets at March 31, 2015 and December 31, 2014 consisted of the following:
| March 31, 2015 |  | December 31, 2014
(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 | $ | 1,365,525 |  |  | $ | (593,742 | ) |  | $ | 771,783 |  |  | 15.0 |  | $ | 1,355,550 |  |  | $ | (574,285 | ) |  | $ | 781,265 |  |  | 14.9
Non-compete agreements | 29,193 |  |  | (26,063 | ) |  | 3,130 |  |  | 6.8 |  | 29,139 |  |  | (25,762 | ) |  | 3,377 |  |  | 6.8
Total | $ | 1,394,718 |  |  | $ | (619,805 | ) |  | $ | 774,913 |  |  |  |  | $ | 1,384,689 |  |  | $ | (600,047 | ) |  | $ | 784,642 |  |  |
(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