|
Goodwill and Other Intangible Assets (Tables)
|
9 Months Ended |
|
Sep. 30, 2013
|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Changes in Goodwill |
The changes in goodwill during the first nine months of 2013 were as follows: | | | | | | | | | | | | | | Fleet Payment Solutions Segment | | Other Payment Solutions Segment | | Total | Gross goodwill, January 1, 2013, as adjusted | $ | 779,654 |
| | $ | 85,840 |
| | $ | 865,494 |
| Impact of foreign currency translation | (21,123 | ) | | (2,556 | ) | | (23,679 | ) | Gross goodwill, September 30, 2013 | 758,531 |
| | 83,284 |
| | 841,815 |
| Accumulated impairment, September 30, 2013 | (1,337 | ) | | (16,171 | ) | | (17,508 | ) | Net goodwill, September 30, 2013 | $ | 757,194 |
| | $ | 67,113 |
| | $ | 824,307 |
|
|
| Changes in Other Intangible Assets |
The changes in other intangible assets during the first nine months of 2013 were as follows: | | | | | | | | | | | | | | | | | | | | | | Net
Carrying
Amount,
January 1,
2013 | | Transfer from indefinite-lived intangible assets to definite-lived intangible assets | | Amortization | | Impact of foreign currency translation | | Net Carrying
Amount,
September 30,
2013 | | (As adjusted) | | | | | | | | | Definite-lived intangible assets | | | | | | | | | | Acquired software | $ | 71,343 |
| | $ | — |
| | $ | (6,350 | ) | | $ | (1,584 | ) | | $ | 63,409 |
| Customer relationships | 150,290 |
| | — |
| | (17,264 | ) | | (5,819 | ) | | 127,207 |
| Patent | 2,365 |
| | — |
| | (341 | ) | | (176 | ) | | 1,848 |
| Trade names | 7,407 |
| | 2,421 |
| | (609 | ) | | (116 | ) | | 9,103 |
| Indefinite-lived intangible assets | | | | | | | | | — |
| Trademarks and trade names | 10,545 |
| | (2,421 | ) | | — |
| | (617 | ) | | 7,507 |
| Total | $ | 241,950 |
| | $ | — |
| | $ | (24,564 | ) | | $ | (8,312 | ) | | $ | 209,074 |
|
|
| Estimated Amortization Expense Related to Definite Lived Intangible Assets |
The following table presents the estimated amortization expense related to the definite-lived intangible assets listed above for the remainder of 2013 and for each of the five succeeding fiscal years: | | | | | Estimated Amortization Expense | Remaining 2013 | $ | 8,188 |
| 2014 | $ | 31,541 |
| 2015 | $ | 28,918 |
| 2016 | $ | 25,360 |
| 2017 | $ | 21,625 |
| 2018 | $ | 18,606 |
|
|
| Other Intangible Assets |
Other intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2013 | | December 31, 2012 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Definite-lived intangible assets | | | | | | | | | | | | Acquired software | $ | 84,023 |
| | $ | (20,614 | ) | | $ | 63,409 |
| | $ | 86,527 |
| | $ | (15,184 | ) | | $ | 71,343 |
| Non-compete agreement | 100 |
| | (100 | ) | | — |
| | 100 |
| | (100 | ) | | — |
| Customer relationships | 192,846 |
| | (65,639 | ) | | 127,207 |
| | 202,061 |
| | (51,771 | ) | | 150,290 |
| Patent | 3,083 |
| | (1,235 | ) | | 1,848 |
| | 3,430 |
| | (1,065 | ) | | 2,365 |
| Trademarks and trade names | 10,137 |
| | (1,034 | ) | | 9,103 |
| | 7,827 |
| | (420 | ) | | 7,407 |
| | $ | 290,189 |
| | $ | (88,622 | ) | | 201,567 |
| | $ | 299,945 |
| | $ | (68,540 | ) | | 231,405 |
| Indefinite-lived intangible assets | | | | | | | | | | | | Trademarks and trade names | | | | | 7,507 |
| | | | | | 10,545 |
| Total | | | | | $ | 209,074 |
| | | | | | $ | 241,950 |
|
|