Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets[Abstract]  
Changes in Amount of Goodwill
Changes in the amount of goodwill for the nine months ended September 30, 2014, are as follows:
 
 
 
U.S.
 
 
 
 
 
 
 
North America
 
 
 
 
 
 
Information
 
 
 
 
Workforce
 
Personal
 
 
 
 
 
 
Solutions
 
International
 
Solutions
 
Solutions
 
Total
 
 
 
(In millions)
 
Balance, December 31, 20131
 
$
1,054.2
 
$
416.5
 
$
907.7
 
$
16.7
 
$
2,395.1
 
Acquisitions
 
 
66.4
 
 
173.8
 
 
-
 
 
-
 
 
240.2
 
Adjustments to initial purchase price allocation
 
 
-
 
 
1.6
 
 
-
 
 
-
 
 
1.6
 
Foreign currency translation
 
 
-
 
 
(12.2)
 
 
-
 
 
-
 
 
(12.2)
 
Tax benefits of stock options exercised
 
 
-
 
 
-
 
 
(0.1)
 
 
-
 
 
(0.1)
 
Balance, September 30, 2014
 
$
1,120.6
 
$
579.7
 
$
907.6
 
$
16.7
 
$
2,624.6
 
 
(1)
The December 31, 2013 balances have been recast to reflect the new organizational structure. As of December 31, 2013, the USIS and International goodwill include $21.7 million and $15.5 million of goodwill, respectively, from the legacy NACS segment.
Purchased Intangible Assets
Purchased intangible assets at September 30, 2014 and December 31, 2013 consisted of the following:
 
 
 
September 30, 2014
 
December 31, 2013
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Gross
 
Amortization
 
Net
 
Gross
 
Amortization
 
Net
 
Definite-lived intangible assets:
 
(In millions)
 
Purchased data files
 
$
699.1
 
$
(213.7)
 
$
485.4
 
$
709.5
 
$
(187.4)
 
$
522.1
 
Acquired software and technology
 
 
59.8
 
 
(28.8)
 
 
31.0
 
 
38.4
 
 
(20.2)
 
 
18.2
 
Customer relationships
 
 
577.3
 
 
(196.7)
 
 
380.6
 
 
506.7
 
 
(166.5)
 
 
340.2
 
Reacquired rights
 
 
73.3
 
 
(23.0)
 
 
50.3
 
 
73.3
 
 
(13.1)
 
 
60.2
 
Proprietary database
 
 
7.4
 
 
(5.3)
 
 
2.1
 
 
7.4
 
 
(5.0)
 
 
2.4
 
Non-compete agreements
 
 
31.3
 
 
(13.4)
 
 
17.9
 
 
20.2
 
 
(7.8)
 
 
12.4
 
Trade names and other intangible assets
 
 
53.1
 
 
(28.6)
 
 
24.5
 
 
41.7
 
 
(24.0)
 
 
17.7
 
Total definite-lived intangible assets
 
$
1,501.3
 
$
(509.5)
 
$
991.8
 
$
1,397.2
 
$
(424.0)
 
$
973.2