Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Amounts by Reporting Unit
Goodwill amounts by reporting unit are summarized as follows:
 
Goodwill at
 
 
 
 
 
 
 
Goodwill at
 
December 31, 2014
 
Acquisitions
 
Dispositions
 
Other
(1)
 
December 31, 2015
United States, excluding All Points
$
580,420

 
$
—

 
$
—

 
$
—

 
$
580,420

All Points
3,360

 
—

 
—

 
—

 
3,360

Canada
32,844

 
—

 
—

 
(5,314
)
 
27,530

Mexico
4,936

 
—

 
—

 
(731
)
 
4,205

Australia
—

 
—

 
—

 
—

 
—

Total
$
621,560

 
$
—

 
$
—

 
$
(6,045
)
 
$
615,515


(1)
These amounts relate to adjustments resulting from fluctuations in foreign currency exchange rate
Components of Other Intangibles, Net
Other intangibles, net, as of December 31, 2015 and 2014 consist of the following:
 
Estimated
 
 
 
Estimated
 
 
 
Useful Life
(Years)
 
December 31, 2015
 
Useful Life
(Years)
 
December 31, 2014
Customer relationships
20
 
$
687,530

 
20
 
$
693,852

Trademarks - All Others
Indefinite
 
85,227

 
Indefinite
 
86,513

Trademarks - TagWorks
5
 
300

 
5
 
300

Patents
7-12
 
32,777

 
7-12
 
32,895

KeyWorks license
7
 
4,431

 
7
 
4,476

Intangible assets, gross
 
 
810,265

 
 
 
818,036

Less: Accumulated amortization
 
 
56,782

 
 
 
19,095

Other intangibles, net
 
 
$
753,483

 
 
 
$
798,941