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Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

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 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.



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-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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-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.

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