XML 24 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Identified Intangible Assets
9 Months Ended
Sep. 30, 2011
Identified Intangible Assets [Abstract] 
IDENTIFIED INTANGIBLE ASSETS
4. IDENTIFIED INTANGIBLE ASSETS
Identified intangible assets consisted of the following:
                         
            September 30,     December 31,  
(In thousands)   Useful Life     2011     2010  
Non-amortizing intangible assets:
                       
Trade name
  Indefinite   $ 64,100     $ 64,100  
Amortizing intangible assets:
                       
Identified intangible assets
                       
Affiliate agreements
  20 years     10,600       10,600  
Customer relationships
    5 to 7 years       8,725       8,725  
Internally developed software
  4 years     6,200       6,200  
Customer backlog
  1 year     746       746  
 
                   
 
            26,271       26,271  
Accumulated amortization
            (12,580 )     (9,673 )
 
                   
Total identified intangible assets, net
          $ 77,791     $ 80,698  
 
                   
Amortization expense recorded for the identified intangible assets was approximately $0.9 million and $2.9 million for the three and nine months ended September 30, 2011, respectively. Amortization expense recorded for the identified intangible assets was approximately $0.8 million and $2.3 million for the three and nine months ended September 30, 2010, respectively. Amortization expense is included as part of operating expense in the accompanying consolidated statement of operations.