XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill were as follows (in thousands):
 
Goodwill
Balance as of December 31, 2012
$
731,325

       Purchase price adjustment associated with FastSoft acquisition
40

       Purchase price adjustment associated with Verivue acquisition
41

Adjustment for the divestiture of Advertising Decision Solutions business
(1,939
)
Balance as of March 31, 2013
$
729,467

Schedule of Other Intangible Assets
Acquired intangible assets that are subject to amortization consist of the following (in thousands, except for years):
 
March 31, 2013
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Weighted Average Amortization Period in Years
Completed technology
$
62,331

 
$
(27,978
)
 
$
34,353

 
6
Customer relationships
100,400

 
(68,931
)
 
31,469

 
9
Non-compete agreements
9,170

 
(3,354
)
 
5,816

 
4
Trademarks and trade names
3,400

 
(741
)
 
2,659

 
9
Acquired license rights
490

 
(490
)
 

 
10
Total
$
175,791

 
$
(101,494
)
 
$
74,297

 
 

 
December 31, 2012
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Weighted Average Amortization Period in Years
Completed technology
$
71,531

 
$
(32,842
)
 
$
38,689

 
6
Customer relationships
104,700

 
(68,702
)
 
35,998

 
9
Non-compete agreements
14,770

 
(7,645
)
 
7,125

 
5
Trademarks and trade names
3,700

 
(958
)
 
2,742

 
9
Acquired license rights
490

 
(490
)
 

 
10
Total
$
195,191

 
$
(110,637
)
 
$
84,554