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Long-Lived Assets (Tables)
 3 Months Ended
Mar. 31, 2013
A Rollforward of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the quarter ended March 31, 2013, were as follows (in thousands):

 

 

 

January 1, 2013 balance             

$               233,365             

Adjustments related to prior acquisitions             

              (15)             

Effects of changes in foreign currency exchange rates             

              (7,041)             

 

 

March 31, 2013 balance             

$              226,309             

 

 

 
Summary of Carrying Value of Assets

Other Intangible Assets. Our intangible assets subject to ongoing amortization consist primarily of client contracts and software. As of March 31, 2013 and December 31, 2012, the carrying values of these assets were as follows (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 2013

December 31, 2012

 

 

 

 

Gross
Carrying
Amount

Accumulated
Amortization

Net
Amount

Gross
Carrying
Amount

Accumulated
Amortization

Net
Amount

 

 

 

 

 

 

 

Client contracts             

$              151,493             

$              (82,743              )

$              68,750             

$              261,151             

$              (184,763              )

$              76,388             

Software             

              108,303             

              (71,334              )

              36,969             

              105,242             

              (68,513              )

              36,729             

 

 

 

 

 

 

 

Total             

$              259,796             

$              (154,077              )

$              105,719             

$              366,393             

$              (253,276              )

$              113,117