XML 121 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Value of Goodwill | The changes in the carrying value of goodwill for our segments, IAN and CMG, for the years ended December 31, 2014 and 2013 are listed below.
|  | IAN |  | CMG |  | Total 1
Balance as of December 31, 2012 |  | $ | 3,074.6 |  |  | $ | 506.0 |  |  | $ | 3,580.6 |
Current year acquisitions |  | 58.8 |  |  | 16.5 |  |  | 75.3 |
Foreign currency and other |  | (24.1 | ) |  | (2.8 | ) |  | (26.9 | )
Balance as of December 31, 2013 |  | $ | 3,109.3 |  |  | $ | 519.7 |  |  | $ | 3,629.0 |
Current year acquisitions |  | 95.2 |  |  | 40.9 |  |  | 136.1 |
Foreign currency and other |  | (83.7 | ) |  | (12.2 | ) |  | (95.9 | )
Balance as of December 31, 2014 |  | $ | 3,120.8 |  |  | $ | 548.4 |  |  | $ | 3,669.2 |
1 | For all periods presented we have not recorded a goodwill impairment charge.
Summary of Other Intangible Assets | The following table provides a summary of other intangible assets, which are included in other assets on our Consolidated Balance Sheets.
|  | December 31,
|  | 2014 |  | 2013
|  | Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Customer lists |  | $ | 255.8 |  |  | $ | (139.3 | ) |  | $ | 116.5 |  |  | $ | 228.1 |  |  | $ | (119.8 | ) |  | $ | 108.3 |
Trade names |  | 71.0 |  |  | (22.8 | ) |  | 48.2 |  |  | 64.5 |  |  | (19.2 | ) |  | 45.3 |
Other |  | 14.1 |  |  | (3.8 | ) |  | 10.3 |  |  | 14.0 |  |  | (3.8 | ) |  | 10.2 |
Total |  | $ | 340.9 |  |  | $ | (165.9 | ) |  | $ | 175.0 |  |  | $ | 306.6 |  |  | $ | (142.8 | ) |  | $ | 163.8 |
Estimated future amortization of other intangible assets | The estimated annual amortization expense for other intangible assets for the next five years as of December 31, 2014 is listed below.
|  | 2015 |  | 2016 |  | 2017 |  | 2018 |  | 2019
Estimated amortization expense |  | $ | 37.2 |  |  | $ | 34.7 |  |  | $ | 22.7 |  |  | $ | 12.8 |  |  | $ | 12.1 |

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 the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration