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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

 

 

 

eDiscovery

 

Bankruptcy

 

Settlement
Administration

 

Total

 

 

 

(in thousands)

 

Balance as of December 31, 2011

 

$

187,773

 

$

182,116

 

$

32,847

 

$

402,736

 

Purchase price adjustments

 

1,276

 

 

 

1,276

 

Foreign currency translation

 

45

 

 

 

45

 

Balance as of June 30, 2012

 

$

189,094

 

$

182,116

 

$

32,847

 

$

404,057

 

Schedule of Identifiable intangible assets

 

 

 

 

June 30, 2012

 

December 31, 2011

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

 

 

(in thousands)

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

124,512

 

$

62,580

 

$

124,283

 

$

50,813

 

Trade names

 

6,591

 

1,233

 

3,212

 

987

 

Non-compete agreements

 

18,947

 

13,218

 

18,947

 

11,711

 

Non-amortizing intangible assets:

 

 

 

 

 

 

 

 

 

Trade names

 

 

 

5,156

 

 

Total

 

$

150,050

 

$

77,031

 

$

151,598

 

$

63,511

 

Schedule of estimated future amortization expense related to intangible assets

 

 

(in thousands)

 

 

 

Year Ending December 31,

 

 

 

2012 (from July 1, 2012 to December 31, 2012)

 

$

13,166

 

2013

 

18,988

 

2014

 

12,492

 

2015

 

9,835

 

2016

 

6,968

 

2017 and thereafter

 

11,570

 

Total

 

$

73,019