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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Goodwill

The following table presents the changes in goodwill for the year ended December 31, 2012 and nine months ended September 30, 2013:

		As of December 31, 2012				As of September 30, 2013
Opening balance		$	925,339			$	956,064
Goodwill relating to acquisitions consummated during the period			43,265				37,918
Adjustment to preliminary purchase accounting for acquisitions			(3,213	)			(362	)
Effect of exchange rate fluctuations			(9,327	)			(43,196	)
Closing balance		$	956,064			$	950,424

Intangible Assets Acquired Either Individually or with Group of Other Assets or in Business Combination

The Company’s intangible assets acquired either individually or with a group of other assets or in a business combination are as follows:

		As of December 31, 2012												As of September 30, 2013
		Gross  carrying amount				Accumulated amortization				Net				Gross  carrying amount				Accumulated amortization				Net
Customer-related intangible assets		$	291,735			$	206,987			$	84,748			$	286,716			$	207,466			$	79,250
Marketing-related intangible assets			40,386				18,801				21,585				40,654				20,026				20,628
Contract-related intangible assets			1,182				1,182				—				1,028				1,028				—
Other intangible assets			7,069				1,015				6,054				9,075				2,021				7,054
		$	340,372			$	227,985			$	112,387			$	337,473			$	230,541			$	106,932

X

- Definition

The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ 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

+ Details

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