Goodwill And Other Intangible Assets (Tables)
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3 Months Ended |
12 Months Ended |
Dec. 31, 2012
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Dec. 31, 2012
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Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Goodwill [Table Text Block] |
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The change in goodwill for each reportable segment during the year ended December 31, 2012, consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | ECBU | | GMBU | | IBU | | Target Analytics | | Other | | Total | Balance at December 31, 2011 | $ | 23,023 |
| | $ | 26,437 |
| | $ | 5,389 |
| | $ | 33,177 |
| | $ | 2,096 |
| | $ | 90,122 |
| Additions related to business combinations | 125,299 |
| | 48,712 |
| | — |
| | — |
| | — |
| | 174,011 |
| Additions related to prior year business combinations | — |
| | — |
| | 793 |
| | — |
| | — |
| | 793 |
| Effect of foreign currency translation | — |
| | — |
| | 129 |
| | — |
| | — |
| | 129 |
| Balance at December 31, 2012 | $ | 148,322 |
| | $ | 75,149 |
| | $ | 6,311 |
| | $ | 33,177 |
| | $ | 2,096 |
| | $ | 265,055 |
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Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
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We have recorded intangible assets acquired in various business combinations based on their fair values at the date of acquisition. The table below sets forth the balances of each class of intangible asset and related amortization, as of December 31, 2012 and 2011. | | | | | | | | | | | | December 31, | | (in thousands) | | 2012 |
| | 2011 |
| Finite-lived gross carrying amount | | | | | Customer relationships | | $ | 101,878 |
| | $ | 48,725 |
| Marketing assets | | 10,296 |
| | 2,502 |
| Acquired software and technology | | 94,378 |
| | 16,087 |
| Non-compete agreements | | 3,979 |
| | 2,539 |
| Database | | 4,275 |
| | 4,275 |
| Total finite-lived gross carrying amount | | 214,806 |
| | 74,128 |
| Accumulated amortization | | | | | Customer relationships | | (24,994 | ) | | (18,891 | ) | Marketing assets | | (2,852 | ) | | (1,627 | ) | Acquired software and technology | | (14,787 | ) | | (6,171 | ) | Non-compete agreements | | (2,727 | ) | | (1,856 | ) | Database | | (2,798 | ) | | (2,263 | ) | Total accumulated amortization | | (48,158 | ) | | (30,808 | ) | Indefinite-lived gross carrying amount | | | | | Marketing assets | | 1,389 |
| | 1,340 |
| Total intangible assets, net | | $ | 168,037 |
| | $ | 44,660 |
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Additions to intangible assets during 2012 are related to the acquisitions described in Note 3 of these consolidated financial statements. |
Schedule Of Amortization Expense [Table Text Block] |
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The following table summarizes amortization expense for the years ended December 31, 2012, 2011 and 2010. | | | | | | | | | | | | | | Year ended December 31, | | (in thousands) | 2012 |
| | 2011 |
| | 2010 |
| Included in cost of revenue: | | | | | | Cost of license fees | $ | 485 |
| | $ | 635 |
| | $ | 588 |
| Cost of subscriptions | 11,969 |
| | 3,341 |
| | 3,058 |
| Cost of services | 1,992 |
| | 1,572 |
| | 1,390 |
| Cost of maintenance | 722 |
| | 975 |
| | 1,223 |
| Cost of other revenue | 75 |
| | 75 |
| | 75 |
| Total included in cost of revenue | 15,243 |
| | 6,598 |
| | 6,334 |
| Included in operating expenses | 2,106 |
| | 980 |
| | 798 |
| Total | $ | 17,349 |
| | $ | 7,578 |
| | $ | 7,132 |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
The following table outlines the estimated future amortization expense for each of the next five years for our finite-lived intangible assets as of December 31, 2012: | | | | | Years ending December 31, | Amortization expense (in thousands) |
| 2013 | $ | 24,373 |
| 2014 | 22,569 |
| 2015 | 22,186 |
| 2016 | 21,765 |
| 2017 | 19,439 |
| Total | $ | 110,332 |
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