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10-Q
EXHIBIT 10.1
EXHIBIT 12
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
EXHIBIT 32.2
Summary of Significant Accounting Policies - Schedule of Components of Amortizable Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Amortizable intangible assets
Gross carrying amount
$ 952,931
$ 978,529
Accumulated amortization
(325,800)
(321,593)
Net carrying amount
627,131
656,936
Amortization of other deferred charges
13,252
13,626
Customer Relationships and Acquisition Costs
Amortizable intangible assets
Gross carrying amount
880,221
904,866
Accumulated amortization
(299,780)
(297,029)
Net carrying amount
580,441
607,837
Core Technology
Amortizable intangible assets
Gross carrying amount
3,349
3,568
Accumulated amortization
(3,315)
(3,540)
Net carrying amount
34
28
Trademarks and Non-Compete Agreements
Amortizable intangible assets
Gross carrying amount
6,469
7,062
Accumulated amortization
(4,874)
(5,068)
Net carrying amount
1,595
1,994
Deferred Financing Costs
Amortizable intangible assets
Gross carrying amount
62,892
63,033
Accumulated amortization
(17,831)
(15,956)
Net carrying amount
$ 45,061
$ 47,077