Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Amount of Goodwill
Changes in the amount of goodwill for the twelve months ended December 31, 2013 and 2012, are as follows:
                                       
 
 
U.S. Consumer
 
 
 
 
 
 
 
North America
 
North America
 
 
 
 
 
 
Information
 
 
 
 
Workforce
 
Personal
 
Commercial
 
 
 
 
(In millions)
 
Solutions
 
International
 
Solutions
 
Solutions
 
Solutions
 
Total
 
Balance, December 31, 2011
 
$
638.4
 
$
348.5
 
$
935.0
 
$
1.8
 
$
37.5
 
$
1,961.2
 
Acquisitions
 
 
309.3
 
 
12.0
 
 
-
 
 
-
 
 
-
 
 
321.3
 
Adjustments to initial purchase price allocation
 
 
-
 
 
-
 
 
(1.0)
 
 
-
 
 
-
 
 
(1.0)
 
Foreign currency translation
 
 
-
 
 
8.8
 
 
-
 
 
-
 
 
0.1
 
 
8.9
 
Balance, December 31, 2012
 
 
947.7
 
 
369.3
 
 
934.0
 
 
1.8
 
 
37.6
 
 
2,290.4
 
Acquisitions
 
 
-
 
 
40.8
 
 
-
 
 
14.5
 
 
-
 
 
55.3
 
Adjustments to initial purchase price allocation
 
 
87.5
 
 
(0.1)
 
 
-
 
 
0.4
 
 
-
 
 
87.8
 
Foreign currency translation
 
 
-
 
 
(7.6)
 
 
-
 
 
-
 
 
(0.4)
 
 
(8.0)
 
Tax benefits of options exercised
 
 
-
 
 
-
 
 
(0.2)
 
 
-
 
 
-
 
 
(0.2)
 
Businesses sold
 
 
(2.7)
 
 
(1.4)
 
 
(26.1)
 
 
-
 
 
-
 
 
(30.2)
 
Balance, December 31, 2013
 
$
1,032.5
 
$
401.0
 
$
907.7
 
$
16.7
 
$
37.2
 
$
2,395.1
 
Schedule of Indefinite-Lived Intangible Assets
 Our 2013 annual impairment test completed during the third quarter of 2013 resulted in no impairment of indefinite-lived intangible assets.  
 
 
 
Amount
 
 
 
(In millions)
 
Balance, December 31, 2011
 
$
95.6
 
Acquisitions
 
$
158.8
 
Foreign currency translation
 
 
0.1
 
Balance, December 31, 2012
 
 
254.5
 
Purchase price adjustment
 
 
(158.8)
 
Foreign currency translation
 
 
(0.2)
 
Balance, December 31, 2013
 
$
95.5
 
Purchased Intangible Assets
  Purchased intangible assets net, recorded on our Consolidated Balance Sheets at December 31, 2012 and 2011, are as follows:
 
 
 
December 31, 2013
 
December 31, 2012
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Gross
 
Amortization
 
Net
 
Gross
 
Amortization
 
Net
 
Definite-lived intangible assets:
 
(In millions)
 
Purchased data files
 
$
709.5
 
$
(187.4)
 
$
522.1
 
$
795.6
 
$
(229.2)
 
$
566.4
 
Acquired software and technology
 
 
38.4
 
 
(20.2)
 
 
18.2
 
 
34.4
 
 
(13.5)
 
 
20.9
 
Customer relationships
 
 
506.7
 
 
(166.5)
 
 
340.2
 
 
522.1
 
 
(164.5)
 
 
357.6
 
Reacquired rights
 
 
73.3
 
 
(13.1)
 
 
60.2
 
 
-
 
 
-
 
 
-
 
Proprietary database
 
 
7.4
 
 
(5.0)
 
 
2.4
 
 
125.0
 
 
(115.9)
 
 
9.1
 
Non-compete agreements
 
 
20.2
 
 
(7.8)
 
 
12.4
 
 
19.4
 
 
(5.5)
 
 
13.9
 
Trade names and other intangible assets
 
 
41.7
 
 
(24.0)
 
 
17.7
 
 
41.5
 
 
(21.7)
 
 
19.8
 
Total definite-lived intangible assets
 
$
1,397.2
 
$
(424.0)
 
$
973.2
 
$
1,538.0
 
$
(550.3)
 
$
987.7
 
Estimated Future Amortization Expense
Estimated future amortization expense related to definite-lived purchased intangible assets at December 31, 2013 is as follows:
 
Years ending December 31,
 
Amount
 
 
(In millions)
2014
 
$
111.8
2015
 
 
106.9
2016
 
 
100.3
2017
 
 
90.6
2018
 
 
72.9
Thereafter
 
 
490.7
 
 
$
973.2