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Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure | Intangible assets consisted of the following:
| September 30, 2013 |  | December 31, 2012
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 353,241 |  |  | $ | (244,275 | ) |  | $ | 108,966 |  |  | $ | 407,901 |  |  | $ | (269,100 | ) |  | $ | 138,801 |
Supplier relationships | 29,000 |  |  | (24,288 | ) |  | 4,712 |  |  | 29,000 |  |  | (22,113 | ) |  | 6,887 |
Software & technology | 166,397 |  |  | (153,153 | ) |  | 13,244 |  |  | 169,632 |  |  | (151,628 | ) |  | 18,004 |
Trademarks & trade names | 35,177 |  |  | (33,549 | ) |  | 1,628 |  |  | 35,078 |  |  | (32,615 | ) |  | 2,463 |
Non-compete agreements | 7,349 |  |  | (7,311 | ) |  | 38 |  |  | 7,471 |  |  | (7,412 | ) |  | 59 |
Total intangible assets | $ | 591,164 |  |  | $ | (462,576 | ) |  | $ | 128,588 |  |  | $ | 649,082 |  |  | $ | (482,868 | ) |  | $ | 166,214 |
Amortization Expense In Future Periods | The future amortization expense for intangible assets as of September 30, 2013 was as follows:
Remaining for year ended December 31, 2013 | $ | 8,848 |
Year ended December 31, 2014 | 34,246 |
Year ended December 31, 2015 | 30,288 |
Year ended December 31, 2016 | 22,935 |
Year ended December 31, 2017 | 11,352 |
Thereafter | 20,919 |
Total | $ | 128,588 |
Schedule of Goodwill | he changes in the carrying amount of goodwill, by reporting segment, for the nine months ended September 30, 2013 were as follows:
| Gross value before accumulated impairment |  | Accumulated impairment |  | December 31, 2012 |  | Impairment (2) |  | Other (1) |  | September 30, 2013
North America Mailing | $ | 355,874 |  |  | $ | — |  |  | $ | 355,874 |  |  | $ | — |  |  | $ | 2,439 |  |  | $ | 358,313 |
International Mailing | 183,908 |  |  | — |  |  | 183,908 |  |  | (1,162 | ) |  | (1,633 | ) |  | 181,113 |
Small & Medium Business Solutions | 539,782 |  |  | — |  |  | 539,782 |  |  | (1,162 | ) |  | 806 |  |  | 539,426 |
Production Mail | 131,865 |  |  | — |  |  | 131,865 |  |  | — |  |  | (15,050 | ) |  | 116,815 |
Management Services (2) | 488,399 |  |  | (84,500 | ) |  | 403,899 |  |  | (100,253 | ) |  | (1,159 | ) |  | 302,487 |
Presort Services | 259,106 |  |  | (63,965 | ) |  | 195,141 |  |  | — |  |  | — |  |  | 195,141 |
Enterprise Business Solutions | 879,370 |  |  | (148,465 | ) |  | 730,905 |  |  | (100,253 | ) |  | (16,209 | ) |  | 614,443 |
Digital Commerce Solutions | 865,451 |  |  | — |  |  | 865,451 |  |  | — |  |  | 12,345 |  |  | 877,796 |
Total | $ | 2,284,603 |  |  | $ | (148,465 | ) |  | $ | 2,136,138 |  |  | $ | (101,415 | ) |  | $ | (3,058 | ) |  | $ | 2,031,665 |
Reclassified to Assets held for sale (2) |  |  |  |  |  |  |  |  |  |  | (302,487 | )
Balance at September 30, 2013 |  |  |  |  |  |  |  |  |  |  | $ | 1,729,178 |
(1) | Includes the impact of reallocating goodwill as a result of the change in segments and foreign currency translation adjustments

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- Definition The entire disclosure for all or part of the information related to 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 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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