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Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2012
Intangible Assets, net  
Summarizes our intangible assets, net

 

 

 

 

June 30, 2012

 

December 31, 2011

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

 

 

 

(in millions)

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Covenants not to compete

 

 

$

7.6

 

 

 

$

(7.0

)

 

 

$

7.3

 

 

 

$

(6.9

)

 

Loan fees

 

 

31.2

 

 

 

(18.9

)

 

 

31.2

 

 

 

(17.6

)

 

Customer lists/relationships

 

 

501.8

 

 

 

(133.0

)

 

 

477.7

 

 

 

(114.2

)

 

Software – internal use

 

 

8.1

 

 

 

(5.1

)

 

 

8.1

 

 

 

(4.7

)

 

Other

 

 

6.6

 

 

 

(2.4

)

 

 

6.6

 

 

 

(2.2

)

 

 

 

 

555.3

 

 

 

(166.4

)

 

 

530.9

 

 

 

(145.6

)

 

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

526.7

 

 

 

 

 

 

510.6

 

 

 

 

 

 

 

 

$

1,082.0

 

 

 

$

(166.4

)

 

 

$

1,041.5

 

 

 

$

(145.6

)

 

 

Summary of estimated aggregate amortization expense

 

 

 

 

(in millions)

 

2012

 

$

21.5

 

2013

 

42.9

 

2014

 

40.9

 

2015

 

39.3

 

2016

 

37.6

 

2017

 

32.2