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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2014
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

 

 

 

Technology
Segment

 

Bankruptcy
and Settlement
Administration
Segment

 

Total

 

 

 

 

 

(in thousands)

 

 

 

Balance as of December 31, 2013

 

$

189,339

 

$

214,963

 

$

404,302

 

Acquisition

 

 

153

 

153

 

Foreign currency translation

 

(70

)

 

(70

)

Balance as of September 30, 2014

 

$

189,269

 

$

215,116

 

$

404,385

 

 

Schedule of Identifiable intangible assets

 

 

 

 

September 30, 2014

 

December 31, 2013

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

 

 

 

 

(in thousands)

 

 

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

124,512

 

$

98,189

 

$

124,512

 

$

90,274

 

Trade names

 

6,591

 

3,103

 

6,591

 

2,481

 

Technology

 

1,142

 

57

 

 

 

Non-compete agreements

 

18,947

 

17,054

 

18,947

 

16,178

 

Total

 

$

151,192

 

$

118,403

 

$

150,050

 

$

108,933

 

 

Schedule of estimated future amortization expense related to intangible assets

 

 

(in thousands)

 

 

 

Year Ending December 31,

 

 

 

2014 (from October 1, 2014 to December 31, 2014)

 

$

3,185

 

2015

 

10,007

 

2016

 

6,346

 

2017

 

5,504

 

2018

 

3,548

 

2019 and thereafter

 

4,199

 

Total

 

$

32,789