XML 50 R22.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Goodwill and Other Intangible Assets, Net | The components of goodwill and other intangible assets, net at March 31, 2015 and December 31, 2014 were as follows (in thousands):
|  | March 31, 2015 |  |  | December 31, 2014 |
Goodwill |  | $ | 442,276 |  |  | $ | 435,231 |
Intangible assets: |  |  |  |  |  |  |  |
Client lists |  |  | 143,201 |  |  |  | 140,187 |
Other intangible assets |  |  | 6,589 |  |  |  | 6,482 |
Total intangible assets |  |  | 149,790 |  |  |  | 146,669 |
Total goodwill and intangibles assets |  |  | 592,066 |  |  |  | 581,900 |
Accumulated amortization: |  |  |  |  |  |  |  |
Client lists |  |  | (57,576 | ) |  |  | (54,213 | )
Other intangible assets |  |  | (1,372 | ) |  |  | (1,225 | )
Total accumulated amortization |  |  | (58,948 | ) |  |  | (55,438 | )
Goodwill and other intangible assets, net |  | $ | 533,118 |  |  | $ | 526,462 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration