XML 42 R37.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | 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 at December 31, 2012 |  | $ | 483,760 |  |  | $ | 236,311 |  |  | $ | 720,071 |
Acquired goodwill |  | — |  |  | 35,956 |  |  | 35,956 |
Acquisition purchase price adjustments |  | (3,981 | ) |  | (2,493 | ) |  | (6,474 | )
Foreign currency translation |  | (2,374 | ) |  | (2,846 | ) |  | (5,220 | )
Balance at December 31, 2013 |  | $ | 477,405 |  |  | $ | 266,928 |  |  | $ | 744,333 |
Acquired goodwill |  | 50,668 |  |  | 98,566 |  |  | 149,234 |
Discontinued operations |  | — |  |  | (27,706 | ) |  | (27,706 | )
Other (1) |  | (7,263 | ) |  | 4,093 |  |  | (3,170 | )
Foreign currency translation |  | (5,278 | ) |  | (6,040 | ) |  | (11,318 | )
Balance at December 31, 2014 |  | $ | 515,532 |  |  | $ | 335,841 |  |  | $ | 851,373 |
(1) Other includes acquisition purchase price adjustments and transfers between segments
Schedule of Intangible Assets and Goodwill |
| For the Year Ended December 31,
| 2014 |  | 2013
Intangibles: |  |  |  |  |
Trademarks (indefinite life) | $ | 17,780 |  |  | $ | 17,780 |
Customer relationships – gross | $ | 133,409 |  |  | $ | 92,640 |
Less accumulated amortization | (83,475 | ) |  | (62,906 | )
Customer relationships – net | $ | 49,934 |  |  | $ | 29,734 |
Other intangibles – gross | $ | 31,408 |  |  | $ | 17,064 |
Less accumulated amortization | (13,001 | ) |  | (8,316 | )
Other intangibles – net | $ | 18,407 |  |  | $ | 8,748 |
Total intangible assets | $ | 182,597 |  |  | $ | 127,484 |
Less accumulated amortization | (96,476 | ) |  | (71,222 | )
Total intangible assets – net | $ | 86,121 |  |  | $ | 56,262 |
Finite-lived Intangible Assets Amortization Expense | the estimated amortization expense for the five succeeding years is:
Year |  | Amortization
2015 |  | $ | 28,113 |
2016 |  | $ | 16,809 |
2017 |  | $ | 11,664 |
2018 |  | $ | 8,369 |
2019 |  | $ | 2,558 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: 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=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration