XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Components Of Other Intangible Assets
The following table presents the components of other intangible assets as of June 30, 2012 and December 31, 2011.
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Useful Lives
 
(Amounts in thousands)
 
(in years)
As of June 30, 2012:
 
 
 
 
 
 
 
Customer relationships
$
51,755

 
$
(17,130
)
 
$
34,625

 
11
Trade names
15,400

 
(2,246
)
 
13,154

 
24
Software
550

 
(550
)
 
0

 
2
Technology
4,300

 
(1,505
)
 
2,795

 
10
Favorable leases
1,725

 
(1,646
)
 
79

 
3
Total intangible assets, net
$
73,730

 
$
(23,077
)
 
$
50,653

 
 
As of December 31, 2011:
 
 
 
 
 
 
 
Customer relationships
$
51,755

 
$
(14,676
)
 
$
37,079

 
11
Trade names
15,400

 
(1,925
)
 
13,475

 
24
Software
550

 
(550
)
 
0

 
2
Technology
4,300

 
(1,290
)
 
3,010

 
10
Favorable leases
1,725

 
(1,540
)
 
185

 
3
Total intangible assets, net
$
73,730

 
$
(19,981
)
 
$
53,749

 
 
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets
The following table presents the estimated future amortization expense related to intangible assets as of June 30, 2012:
 
Year Ending
 
Amortization Expense
 
 
(Amounts in thousands)
Remainder of 2012
 
$
3,064

2013
 
5,986

2014
 
5,980

2015
 
5,980

2016
 
5,980

Thereafter
 
23,663

Total
 
$
50,653