v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table summarizes the Company's goodwill activity by segment for the six months ended June 30, 2014 (in thousands):
 
 
North America
 
EMEA
 
Rest of World
 
Consolidated
Balance as of December 31, 2013
 
$
85,457

 
$
115,669

 
$
19,701

 
$
220,827

Goodwill related to acquisitions
 
11,640

 

 
220,592

 
232,232

Other adjustments(1)
 
115

 
(881
)
 
8,679

 
7,913

Balance as of June 30, 2014
 
$
97,212

 
$
114,788

 
$
248,972

 
$
460,972


(1)
Includes changes in foreign exchange rates for goodwill and purchase accounting adjustments.
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following tables summarize the Company's other intangible assets (in thousands):
 
 
June 30, 2014
Asset Category
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Subscriber relationships
 
$
110,648

 
$
42,068

 
$
68,580

Merchant relationships
 
42,551

 
14,253

 
28,298

Trade names
 
31,265

 
9,155

 
22,110

Developed technology
 
24,227

 
21,577

 
2,650

Brand relationships
 
7,690

 
701

 
6,989

Other intangible assets
 
17,162

 
9,607

 
7,555

Total
 
$
233,543

 
$
97,361

 
$
136,182

 
 
December 31, 2013
Asset Category
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Subscriber relationships
 
$
45,541

 
$
30,866

 
$
14,675

Merchant relationships
 
9,186

 
7,991

 
1,195

Trade names
 
6,739

 
6,739

 

Developed technology
 
23,038

 
19,547

 
3,491

Other intangible assets
 
16,776

 
7,694

 
9,082

Total
 
$
101,280

 
$
72,837

 
$
28,443

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of June 30, 2014, the Company's estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2014
 
$
23,256

2015
 
40,691

2016
 
34,170

2017
 
19,252

2018
 
18,741

Thereafter
 
72

Total
 
$
136,182