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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2014
Summary of Goodwill | The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2014 (1) |  | $ | 1,150,471 |  |  | $ | 137,619 |  |  | $ | 1,288,090 |
Foreign currency translation adjustments |  |  | — |  |  |  | (1,401 | ) |  |  | (1,401 | )
Balance at June 30, 2014 (1) |  | $ | 1,150,471 |  |  | $ | 136,218 |  |  | $ | 1,286,689 |
(1) | Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
Intangible Assets | Intangible assets consisted of the following:
|  | Balance at January 1, 2014 |  |  | Amortization |  |  | Other (1) |  |  | Balance at June 30, 2014 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 101,617 |  |  | $ | — |  |  | $ | (1,216 | ) |  | $ | 100,401 |
Accumulated amortization |  |  | (46,297 | ) |  |  | (3,059 | ) |  |  | — |  |  |  | (49,356 | )
Total net intangible assets with finite lives |  |  | 55,320 |  |  |  | (3,059 | ) |  |  | (1,216 | ) |  |  | 51,045 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 300,824 |  |  |  | — |  |  |  | 182 |  |  |  | 301,006 |
Total intangible assets – net |  | $ | 356,144 |  |  | $ | (3,059 | ) |  | $ | (1,034 | ) |  | $ | 352,051 |
(1) | Consists primarily of foreign currency translation adjustments.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the six months ended December 31, 2014 |  | $ | 3,169 |
For the twelve months ended December 31, 2015 |  |  | 5,988 |
For the twelve months ended December 31, 2016 |  |  | 5,876 |
For the twelve months ended December 31, 2017 |  |  | 5,319 |
For the twelve months ended December 31, 2018 |  |  | 4,368 |
Thereafter |  |  | 26,325 |
Total |  | $ | 51,045 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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