XML 27 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Assets

The summary of other intangible assets, net as of September 30, 2013 and December 31, 2012, are as follows:

 

     September 30, 2013      December 31, 2012  
     Cost      Accumulated
Amortization
     Net Book
Value
     Cost      Accumulated
Amortization
     Net Book
Value
 

Customer contracts and relationships

   $ 17,381       $ 13,905       $ 3,476       $ 17,381       $ 12,463       $ 4,918   

Patents and technology

     7,878         7,485         393         7,878         7,378         500   

Trademarks and trade names

     3,988         2,792         1,196         3,988         2,575         1,413   

Other

     3,301         3,167         134         3,301         3,128         173   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 32,548       $ 27,349       $ 5,199       $ 32,548       $ 25,544       $ 7,004   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Assigned Lives and Weighted Average Amortization Periods by Intangible Asset Category

The assigned lives and weighted average amortization periods by intangible asset category is summarized below:

 

Intangible Assets

   Assigned Life      Weighted Average
Amortization Period
 

Customer contracts and relationships

     4 to 6 years         5.1   

Patents and technology

     1 to 6 years         5.2   

Trademarks and trade names

     3 to 8 years         7.4   

Other

     1 to 6 years         5.6   
Schedule of Expected Amortization Expense

The Company’s scheduled amortization expense for 2013 and the next five years is as follows:

 

Fiscal Year

   Amount  

2013

   $ 2,400   

2014

   $ 1,967   

2015

   $ 1,737   

2016

   $ 468   

2017

   $ 288   

Thereafter

   $ 144