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Goodwill and Identifiable Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill and Identifiable Intangible Assets |
Schedule of changes in goodwill | The following table provides information regarding changes in goodwill (in thousands):
|  | Aviation Segment |  | Marine Segment |  | Land Segment |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
As of December 31, 2010 |  | $ | 61,608 |  | $ | 71,220 |  | $ | 154,606 |  | $ | 287,434 |
2011 acquisitions |  |  | 38,506 |  |  | 1,963 |  |  | 4,057 |  |  | 44,526 |
Adjustment of purchase price allocations – 2010 acquisitions |  |  | 2,395 |  |  | (1,755) |  |  | 14,552 |  |  | 15,192 |
Foreign currency translation of non-USD functional currency subsidiary goodwill |  |  | — |  |  | (906) |  |  | — |  |  | (906) |
As of December 31, 2011 |  |  | 102,509 |  |  | 70,522 |  |  | 173,215 |  |  | 346,246 |
2012 acquisitions |  |  | 8,028 |  |  | — |  |  | 115,165 |  |  | 123,193 |
Adjustment of purchase price allocations – 2011 acquisitions |  |  | (1,106) |  |  | — |  |  | 2,863 |  |  | 1,757 |
Foreign currency translation of non-USD functional currency subsidiary goodwill |  |  | (99) |  |  | (591) |  |  | — |  |  | (690) |
As of December 31, 2012 |  | $ | 109,332 |  | $ | 69,931 |  | $ | 291,243 |  | $ | 470,506 |
Schedule of identifiable intangible assets | The following table provides information about our identifiable intangible assets (in thousands):
|  | As of December 31, 2012 |  | As of December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 173,376 |  | $ | 61,562 |  | $ | 111,814 |  | $ | 121,102 |  | $ | 47,009 |  | $ | 74,093 |
Supplier agreements |  |  | 33,248 |  |  | 5,531 |  |  | 27,717 |  |  | 24,788 |  |  | 3,562 |  |  | 21,226 |
Others |  |  | 19,878 |  |  | 6,143 |  |  | 13,735 |  |  | 9,252 |  |  | 4,538 |  |  | 4,714 |
|  |  | 226,502 |  |  | 73,236 |  |  | 153,266 |  |  | 155,142 |  |  | 55,109 |  |  | 100,033 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark/trade name rights |  |  | 19,007 |  |  | — |  |  | 19,007 |  |  | 7,587 |  |  | — |  |  | 7,587 |
|  | $ | 245,509 |  | $ | 73,236 |  | $ | 172,273 |  | $ | 162,729 |  | $ | 55,109 |  | $ | 107,620 |
Schedule of future estimated amortization of identifiable intangible assets | The future estimated amortization of our identifiable intangible assets is as follows (in thousands):
Year Ended December 31, |  |  |
--- | --- | --- | ---
2013 |  | $ | 22,170 |
2014 |  |  | 20,128 |
2015 |  |  | 17,559 |
2016 |  |  | 14,718 |
2017 |  |  | 12,749 |
Thereafter |  |  | 65,942 |
|  | $ | 153,266 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 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. Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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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