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Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2013
A Rollforward of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the six months ended June 30, 2013, were as follows (in thousands):

 

January 1, 2013 balance             

$

  233,365

  

Adjustments related to prior acquisitions             

 

(134

)  

Effects of changes in foreign currency exchange rates             

 

(5,685

)  

June 30, 2013 balance             

$

  227,546

  

 

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 June 30, 2013 and December 31, 2012, the carrying values of these assets were as follows (in thousands):

 

 

June 30, 2013

 

  

December 31, 2012

 

 

Gross
Carrying
Amount

 

  

Accumulated
Amortization

 

  

Net
Amount

 

  

Gross
Carrying
Amount

 

  

Accumulated
Amortization

 

 

Net
Amount

 

Client contracts             

$

  138,493

  

  

$

(71,026

)  

  

$

  67,467

  

  

$

  261,151

  

  

$

(184,763

) 

 

$

  76,388

  

Software             

 

  112,977

  

  

 

(73,941

)  

  

 

  39,036

  

  

 

  105,242

  

  

 

(68,513

) 

 

 

  36,729

  

Total             

$

  251,470

  

  

$

(144,967

)  

  

$

  106,503

  

  

$

  366,393

  

  

$

(253,276

) 

 

$

  113,117