XML 143 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets, Net

The components of goodwill and other intangible assets, net at June 30, 2013 and December 31, 2012 were as follows (in thousands):

 

     June 30,     December 31,  
     2013     2012  

Goodwill

   $ 383,926      $ 376,548   

Intangible assets:

    

Client lists

     136,303        134,987   

Other intangible assets

     8,293        8,501   
  

 

 

   

 

 

 

Total intangible assets

     144,596        143,488   
  

 

 

   

 

 

 

Total goodwill and intangibles assets

     528,522        520,036   

Accumulated amortization:

    

Client lists

     (48,576     (44,293

Other intangible assets

     (4,965     (4,746
  

 

 

   

 

 

 

Total accumulated amortization

     (53,541     (49,039
  

 

 

   

 

 

 

Goodwill and other intangible assets, net

   $ 474,981      $ 470,997