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Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
6.
Goodwill and Other Intangible Assets
Goodwill
The changes in goodwill during the first nine months of 2015 were as follows:
 
Fleet Payment Solutions Segment
 
Other
Payment
Solutions
Segment
 
Total
Gross goodwill, January 1, 2015
$
759,986

 
$
374,424

 
$
1,134,410

Impact of foreign currency translation
(29,235
)
 
(6,679
)
 
(35,914
)
Disposal of certain assets
(147
)
 
(12,386
)
 
(12,533
)
Gross goodwill, September 30, 2015
730,604

 
355,359

 
1,085,963

Accumulated impairment, September 30, 2015
(1,337
)
 
(16,171
)
 
(17,508
)
Net goodwill, September 30, 2015
$
729,267

 
$
339,188

 
$
1,068,455


As described in Note 3, the Company adjusted the amount of goodwill as of December 31, 2014 in the accompanying unaudited condensed consolidated balance sheet to account for the measurement period adjustments to the Esso portfolio in Europe purchase price allocation.
The Company had no impairments to goodwill during the nine months ended September 30, 2015.
Management is currently evaluating its internal reporting structure and is in the process of determining the impact of the changes on the Company’s segment and goodwill reporting.
Other Intangible Assets
The changes in other intangible assets during the first nine months of 2015 were as follows:
 
Net
Carrying
Amount,
January 1,
2015
 
Amortization
 
Disposals
 
Impact of
foreign
currency
translation
 
Net Carrying
Amount, September 30, 2015
Definite-lived intangible assets
 
 
 
 
 
 
 
 
 
Acquired software and developed technology
$
119,509

 
$
(8,195
)
 
$

 
$
(4,289
)
 
$
107,025

Customer relationships
309,450

 
(23,506
)
 
(2,329
)
 
(6,977
)
 
276,638

Licensing agreements
35,341

 
(3,159
)
 
(164
)
 
(2,701
)
 
29,317

Patent
1,245

 
(67
)
 

 
(282
)
 
896

Trade names
15,373

 
(849
)
 
(723
)
 
(338
)
 
13,463

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
 
Trademarks and trade names
16,379

 

 

 
(691
)
 
15,688

Total
$
497,297

 
$
(35,776
)
 
$
(3,216
)
 
$
(15,278
)
 
$
443,027


The following table presents the estimated amortization expense related to the definite-lived intangible assets listed above for the remainder of 2015 and for each of the five succeeding fiscal years: 
Remaining 2015
$
11,910

2016
$
46,534

2017
$
46,348

2018
$
43,050

2019
$
39,901

2020
$
36,621


Other intangible assets, net consist of the following:
 
September 30, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Definite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
Acquired software and developed technology
$
144,857

 
$
(37,832
)
 
$
107,025

 
$
150,458

 
$
(30,949
)
 
$
119,509

Customer relationships
373,099

 
(96,461
)
 
276,638

 
393,942

 
(84,492
)
 
309,450

Licensing agreements
33,054

 
(3,737
)
 
29,317

 
35,726

 
(385
)
 
35,341

Patent
2,307

 
(1,411
)
 
896

 
2,697

 
(1,452
)
 
1,245

Trademarks and trade names
16,420

 
(2,957
)
 
13,463

 
17,786

 
(2,413
)
 
15,373

 
$
569,737

 
$
(142,398
)
 
427,339

 
$
600,609

 
$
(119,691
)
 
480,918

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
15,688

 
 
 
 
 
16,379

Total
 
 
 
 
$
443,027

 
 
 
 
 
$
497,297