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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Amortizable Intangible Assets

Intangible assets are recorded at cost and are amortized using the straight-line method over their estimated useful life, which range from four to nine years.

 

(in thousands)    Cost      Accumulated
Amortization
    Net Book
Value
 

December 31, 2012

       

Customer related intangibles

   $ 44,355       $ (13,142   $ 31,213   

Technology

     43,446         (16,431     27,015   

Other intangibles

     2,238         (2,234     4   
  

 

 

    

 

 

   

 

 

 

Total

   $ 90,039       $ (31,807   $ 58,232   
  

 

 

    

 

 

   

 

 

 

December 31, 2011

       

Customer related intangibles

   $ 44,355       $ (8,214   $ 36,141   

Technology

     43,446         (10,269     33,177   

Other intangibles

     2,238         (2,187     51   
  

 

 

    

 

 

   

 

 

 

Total

   $     90,039       $ (20,670   $     69,369   
  

 

 

    

 

 

   

 

 

 
Amortization Expense Of Acquired Intangibles

For the years ended December 31, 2012, 2011 and 2010, amortization expense of acquired intangibles was reflected in the Company’s consolidated statements of operations as follows:

 

(in thousands)    2012      2011      2010  

Amortization expense:

        

Cost of software license

   $ 6,189       $ 6,284       $ 4,231   

Selling and marketing

     4,928         4,928         3,285   

General and administrative

     20         103         185   
  

 

 

    

 

 

    

 

 

 

Total amortization expense

   $     11,137       $     11,315       $     7,701   
  

 

 

    

 

 

    

 

 

 
Estimated Future Amortization Expense

As of December 31, 2012, future estimated amortization expense is as follows:

 

(in thousands)

   Future estimated
amortization
expense
 

2013

   $ 11,095   

2014

     9,489   

2015

     8,688   

2016

     8,688   

2017

     8,688   

2018 and thereafter

     11,584   
  

 

 

 
   $     58,232