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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill and Intangible Assets  
Disclosure of acquired intangible assets

 

 

Intangible Assets

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net Balance

 

Balance as of June 30, 2011

 

 

 

 

 

 

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Patents

 

$

12,394

 

$

4,809

 

$

7,585

 

Customer lists

 

29,903

 

19,573

 

10,330

 

Licenses

 

77,123

 

52,427

 

24,696

 

Intellectual property

 

18,273

 

18,217

 

56

 

Lottery contracts

 

1,500

 

1,144

 

356

 

 

 

139,193

 

96,170

 

43,023

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

Trade name

 

37,754

 

2,118

 

35,636

 

Total intangible assets

 

$

176,947

 

$

98,288

 

$

78,659

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2010

 

 

 

 

 

 

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Patents

 

$

12,106

 

$

4,321

 

$

7,785

 

Customer lists

 

30,083

 

19,009

 

11,074

 

Licenses

 

62,124

 

46,381

 

15,743

 

Intellectual property

 

17,833

 

17,719

 

114

 

Lottery contracts

 

1,500

 

1,093

 

407

 

 

 

123,646

 

88,523

 

35,123

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

Trade name

 

37,608

 

2,118

 

35,490

 

Total intangible assets

 

$

161,254

 

$

90,641

 

$

70,613

 

Reconciliation of the carrying amount of goodwill, by reporting segment

 

 

Goodwill

 

Printed
Products
Group

 

Lottery
Systems
Group

 

Diversified
Gaming
Group

 

Totals

 

Balance as of December 31, 2010

 

$

335,481

 

186,944

 

241,490

 

763,915

 

Adjustments

 

2,614

 

7,355

 

7,043

 

17,012

 

Balance as of June 30, 2011

 

$

338,095

 

194,299

 

248,533

 

780,927