XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as follows:
 
Amount
  
(In Thousands)
Balance at December 31, 2010
$
37,750

Acquisition of a company in which XO Group had an equity interest
1,339

Balance at December 31, 2011
$
39,089

Reclassification to software intangible asset due to the finalization of purchase accounting for the acquisition made in 2011
(210
)
Sale of company acquired in 2011
(1,129
)
Balance at December 31, 2012
$
37,750
Other Intangible Assets
Other intangible assets consisted of the following:

 
 
December 31, 2012
 
December 31, 2011
  
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Cost
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Cost
  
 
(In Thousands)
 Indefinite lived intangible assets:
 
  

 
  

 
  

 
  

 
  

 
  

 Tradenames
 
$
715

 
$
—

 
$
715

 
$
6,497

 
$
—

 
$
6,497

 URLs
 
121

 
—

 
121

 
84

 
—

 
84

     Subtotal indefinite lived
intangible assets
 
$
836

 
$
—

 
$
836

 
$
6,581

 
$
—

 
$
6,581

 Definite lived intangible assets:
 
 
 
 
 
 
 
  

 
  

 
  

 Customer and advertiser relationships
 
$
324

 
$
(215
)
 
$
109

 
$
324

 
$
(179
)
 
$
145

 Developed technology and patents
 
285

 
(196
)
 
89

 
285

 
(139
)
 
146

Trademarks and tradenames
 
4,824

 
(255
)
 
4,569

 
—

 
—

 
—

 Service contracts and other
 
94

 
(38
)
 
56

 
94

 
(28
)
 
66

     Subtotal definite lived
intangible assets
 
$
5,527

 
$
(704
)
 
$
4,823

 
$
703

 
$
(346
)
 
$
357

      Total intangible assets(1)
 
$
6,363

 
$
(704
)
 
$
5,660

 
$
7,284

 
$
(346
)
 
$
6,938

 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts may not add due to rounding