XML 80 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
As of December 31, the gross and net amounts of acquired intangible assets were as follows:
 
Goodwill
 
Strategic Marketing
Services
 
Performance
Marketing Services
 
Total
 
Balance as of December 31, 2010
 
$
326,977
 
$
187,511
 
$
514,488
 
Acquired goodwill
 
 
61,944
 
 
23,763
 
 
85,707
 
Acquisition purchase price adjustments
 
 
1,458
 
 
5,549
 
 
7,007
 
Foreign currency translation
 
 
(854)
 
 
(1,104)
 
 
(1,958)
 
Balance as of December 31, 2011
 
$
389,525
 
$
215,719
 
$
605,244
 
Acquired goodwill
 
 
93,531
 
 
19,873
 
 
113,404
 
Acquisition purchase price adjustments
 
 
(78)
 
 
(223)
 
 
(301)
 
Foreign currency translation
 
 
782
 
 
942
 
 
1,724
 
Balance as of December 31, 2012
 
$
483,760
 
$
236,311
 
$
720,071
 
Schedule Of Intangible Assets Excluding Goodwill [Table Text Block]
 
 
For the Year Ended December 31,
 
 
 
2012
 
2011
 
Intangibles:
 
 
 
 
 
 
 
Trademarks (indefinite life)
 
$
17,780
 
$
17,780
 
Customer relationships – gross
 
$
104,070
 
$
79,154
 
Less accumulated amortization
 
 
(66,108)
 
 
(44,803)
 
Customer relationships – net
 
$
37,962
 
$
34,351
 
Other intangibles – gross
 
$
20,908
 
$
16,202
 
Less accumulated amortization
 
 
(13,407)
 
 
(10,353)
 
Other intangibles – net
 
$
7,501
 
$
5,849
 
Total intangible assets
 
$
142,758
 
$
113,136
 
Less accumulated amortization
 
 
(79,515)
 
 
(55,156)
 
Total intangible assets – net
 
$
63,243
 
$
57,980
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
the estimated amortization expense for the five succeeding years is:
 
Year
 
Amortization
 
2013
 
$
18,363
 
2014
 
$
12,851
 
2015
 
$
7,026
 
2016
 
$
3,662
 
2017
 
$
1,239