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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Other Intangible Assets  
Schedule of net book value of goodwill

In thousands

 

2014

 

2013

 

2012

 

Continuing Operations

 

$

 

$

398,164 

 

$

398,164 

 

Discontinued Operations

 

 

 

10,551 

 

Customer Interactions

 

248,891 

 

 

 

Trillium Software

 

149,273 

 

 

 

Total Goodwill

 

$

398,164 

 

$

398,164 

 

$

408,715 

 

 

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

In thousands

 

 

 

Balance at December 31, 2012

 

$

5,000

 

Purchase Price Consideration

 

 

Impairment

 

(2,750

)

Balance at December 31, 2013

 

$

2,250

 

Purchase Price Consideration

 

 

Balance at December 31, 2014

 

$

2,250

 

 

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

In thousands

 

 

 

Balance at December 31, 2012

 

$

259

 

Purchase Price Consideration

 

 

Amortization

 

(206

)

Impairment

 

 

Balance at December 31, 2013

 

$

53

 

Purchase Price Consideration

 

 

Amortization

 

(26

)

Impairment

 

 

Balance at December 31, 2014

 

$

27

 

 

Schedule of expected amortization expense

In thousands

 

 

 

2015

 

$

27 

 

2016

 

 

2017

 

 

2018

 

 

2019

 

 

Thereafter

 

 

 

 

$

27