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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets  
Schedule of changes in the carrying amount of goodwill

 

 

 

 

Direct

 

 

 

 

 

In thousands

 

Marketing

 

Shoppers

 

Total

 

Balance at December 31, 2010

 

$

398,164

 

$

167,487

 

$

565,651

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Impairment

 

0

 

0

 

0

 

Balance at December 31, 2011

 

$

398,164

 

$

167,487

 

$

565,651

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Impairment

 

0

 

(156,936

)

(156,936

)

Balance at December 31, 2012

 

$

398,164

 

$

10,551

 

$

408,715

 

Schedule of changes in the carrying amount of other intangibles with indefinite lives

 

 

 

 

Direct

 

 

 

 

 

In thousands

 

Marketing

 

Shoppers

 

Total

 

Balance at December 31, 2010

 

$

5,000

 

$

0

 

$

5,000

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Impairment

 

0

 

0

 

0

 

Balance at December 31, 2011

 

$

5,000

 

$

0

 

$

5,000

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Impairment

 

0

 

0

 

0

 

Balance at December 31, 2012

 

$

5,000

 

$

0

 

$

5,000

 

Schedule of changes in the carrying amount of other intangibles with definite lives

 

 

 

 

Direct

 

 

 

 

 

In thousands

 

Marketing

 

Shoppers

 

Total

 

Balance at December 31, 2010

 

$

733

 

$

0

 

$

733

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Amortization

 

(229

)

0

 

(229

)

Impairment

 

0

 

0

 

0

 

Balance at December 31, 2011

 

$

504

 

$

0

 

$

504

 

 

 

 

 

 

 

 

 

Purchase consideration

 

0

 

0

 

0

 

Amortization

 

(245

)

0

 

(245

)

Impairment

 

0

 

0

 

0

 

Balance at December 31, 2012

 

$

259

 

$

0

 

$

259

 

Schedule of expected amortization expense

 

 

In thousands

 

 

 

2013

 

$

207

 

2014

 

$

52

 

2015

 

$

0

 

2016

 

$

0

 

2017

 

$

0