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Intangible Assets and Goodwill | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill Intangible assets 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 for intangible assets was $8 million and $9 million for the three months ended September 30, 2013 and 2012, respectively, and $26 million and $30 million for the nine months ended September 30, 2013 and 2012, respectively. 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 |
Actual amortization expense may differ from the amounts above due to, among other things, fluctuations in foreign currency exchange rates, impairments, future acquisitions and accelerated amortization. Goodwill As a result of the change in reporting segments, we reallocated goodwill among some of our segments and performed the required goodwill impairment test. Based on the results of the impairment tests, we determined that the estimated fair values of the affected reporting units exceeded the carrying values. The 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.
(2) | The goodwill impairment charges are included in (loss) income from discontinued operations in the Condensed Consolidated Statements of Income (Loss). The remaining carrying value of goodwill in the Management Services segment is included in assets held for sale in the Condensed Consolidated Balance Sheet (see Note 4). Management Services was previously a reporting segment prior to our change in segment reporting (see Note 2).

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + 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 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 -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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