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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2015

Summary of Goodwill

The Company’s goodwill was as follows:


		U.S. Operating Segment				International Operating Segment				Total
Balance at January 1, 2015 ⁽¹⁾		$	1,156,556			$	120,827			$	1,277,383
Foreign currency translation adjustments			—				(11,958	)			(11,958	)

Balance at March 31, 2015 ⁽¹⁾		$	1,156,556			$	108,869			$	1,265,425

⁽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, 2015				Amortization				Other ⁽¹⁾				Balance at March 31, 2015
Intangible assets with finite lives:
Gross carrying amount		$	99,922			$	—			$	(220	)		$	99,702
Accumulated amortization			(52,232	)			(1,458	)			—				(53,690	)

Total net intangible assets with finite lives		$	47,690				(1,458	)			(220	)		$	46,012
Intangible assets with indefinite lives:
Tradename			300,334				—				(447	)			299,887

Total intangible assets — net		$	348,024			$	(1,458	)		$	(667	)		$	345,899

⁽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 nine months ended December 31, 2015		$	4,341
For the twelve months ended December 31, 2016			5,585
For the twelve months ended December 31, 2017			5,052
For the twelve months ended December 31, 2018			4,925
For the twelve months ended December 31, 2019			4,016
Thereafter			22,093

Total		$	46,012