XML 102 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2013
GOODWILL AND INTANGIBLE ASSETS, NET  
Summary of goodwill by segment

 

 

 

 

Mortgage

 

Financial

 

Technology

 

 

 

(in thousands)

 

Services

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

Balance, June 30, 2013 and December 31, 2012

 

$

10,919

 

$

2,378

 

$

1,618

 

$

14,915

Schedule of intangible assets, net

 

 

                                                           

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

estimated

 

Gross carrying amount

 

Accumulated amortization

 

Net book value

 

 

 

useful life

 

June 30,

 

December 31,

 

June 30,

 

December 31,

 

June 30,

 

December 31,

 

(dollars in thousands)

 

(years)

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Definite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

16

 

$

10,614

 

$

10,614

 

$

(4,298

)

$

(4,060

)

$

6,316

 

$

6,554

 

Customer-related intangible assets

 

9

 

244,764

 

38,366

 

(27,529

)

(18,567

)

217,235

 

19,799

 

Operating agreement

 

20

 

35,000

 

35,000

 

(5,979

)

(5,104

)

29,021

 

29,896

 

Non-compete agreement

 

4

 

1,300

 

1,300

 

(1,125

)

(963

)

175

 

337

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

291,678

 

$

85,280

 

$

(38,931

)

$

(28,694

)

$

252,747

 

$

56,586