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Financial Statement Information (Tables)
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3 Months Ended |
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Mar. 31, 2014
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| Accounting Policies [Abstract] |
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| Schedule Of Inventory |
Inventory consists of the following (in thousands): | | | | | | | | | | March 31, | | December 31, | | 2014 | | 2013 | Aftermarket and refurbished products | $ | 880,371 |
| | $ | 706,600 |
| Salvage and remanufactured products | 375,433 |
| | 370,352 |
| | $ | 1,255,804 |
| | $ | 1,076,952 |
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| Changes In Carrying Amount Of Goodwill |
The changes in the carrying amount of goodwill by reportable segment during the three months ended March 31, 2014 are as follows (in thousands): | | | | | | | | | | | | | | | | | | North America | | Europe | | Specialty | | Total | Balance as of January 1, 2014 | $ | 1,358,937 |
| | $ | 578,507 |
| | $ | — |
| | $ | 1,937,444 |
| Business acquisitions and adjustments to previously recorded goodwill | 25,272 |
| | (601 | ) | | 236,645 |
| | 261,316 |
| Exchange rate effects | (4,494 | ) | | 2,987 |
| | 2 |
| | (1,505 | ) | Balance as of March 31, 2014 | $ | 1,379,715 |
| | $ | 580,893 |
| | $ | 236,647 |
| | $ | 2,197,255 |
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| Components Of Other Intangibles |
The components of other intangibles are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2014 | | December 31, 2013 | | Gross Carrying Amount | | Accumulated Amortization | | Net | | Gross Carrying Amount | | Accumulated Amortization | | Net | Trade names and trademarks | $ | 165,716 |
| | $ | (29,885 | ) | | $ | 135,831 |
| | $ | 143,577 |
| | $ | (27,950 | ) | | $ | 115,627 |
| Customer relationships | 63,824 |
| | (14,137 | ) | | 49,687 |
| | 29,583 |
| | (10,770 | ) | | 18,813 |
| Software and other technology related assets | 47,200 |
| | (4,860 | ) | | 42,340 |
| | 20,384 |
| | (2,718 | ) | | 17,666 |
| Covenants not to compete | 4,042 |
| | (2,548 | ) | | 1,494 |
| | 3,979 |
| | (2,346 | ) | | 1,633 |
| | $ | 280,782 |
| | $ | (51,430 | ) | | $ | 229,352 |
| | $ | 197,523 |
| | $ | (43,784 | ) | | $ | 153,739 |
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| Changes In Warranty Reserve |
The changes in the warranty reserve during the three month period ended March 31, 2014 were as follows (in thousands): | | | | | Balance as of January 1, 2014 | $ | 12,447 |
| Warranty expense | 7,691 |
| Warranty claims | (6,601 | ) | Balance as of March 31, 2014 | $ | 13,537 |
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