XML 70 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financial Statement Information (Tables)
 3 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Schedule Of Inventory
Inventory consists of the following (in thousands):
 
March 31,
 
December 31,
 
2015
 
2014
Aftermarket and refurbished products
$
968,307

 
$
1,022,549

Salvage and remanufactured products
389,749

 
411,298

 
$
1,358,056

 
$
1,433,847
Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill by reportable segment during the three months ended March 31, 2015 are as follows (in thousands):
 
North America
 
Europe
 
Specialty
 
Total
Balance as of January 1, 2015
$
1,392,032

 
$
616,819

 
$
280,044

 
$
2,288,895

Business acquisitions and adjustments to previously recorded goodwill
540

 
(383
)
 
(610
)
 
(453
)
Exchange rate effects
(9,585
)
 
(43,820
)
 
6

 
(53,399
)
Balance as of March 31, 2015
$
1,382,987

 
$
572,616

 
$
279,440

 
$
2,235,043
Components Of Other Intangibles
The components of other intangibles are as follows (in thousands):
 
March 31, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Trade names and trademarks
$
168,761

 
$
(37,112
)
 
$
131,649

 
$
173,340

 
$
(35,538
)
 
$
137,802

Customer relationships
91,729

 
(29,862
)
 
61,867

 
92,972

 
(26,751
)
 
66,221

Software and other technology related assets
43,617

 
(11,811
)
 
31,806

 
44,640

 
(10,387
)
 
34,253

Covenants not to compete
10,507

 
(3,977
)
 
6,530

 
11,074

 
(3,825
)
 
7,249

 
$
314,614

 
$
(82,762
)
 
$
231,852

 
$
322,026

 
$
(76,501
)
 
$
245,525
Changes In Warranty Reserve
The changes in the warranty reserve are as follows (in thousands):
Balance as of January 1, 2015
$
14,881

Warranty expense
7,307

Warranty claims
(6,697
)
Balance as of March 31, 2015
$
15,491