Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Disclosure of acquired intangible assets

The following presents certain information regarding our intangible assets as of March 31, 2012 and December 31, 2011. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual values.

Since the filing of our 2011 Annual Report on Form 10-K, we have made an adjustment to the preliminary fair value amounts recognized as of our acquisition of Barcrest Group Limited ("Barcrest") on September 23, 2011 to reflect new information obtained about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of that date. The adjustment resulted in an increase in goodwill and decrease in inventory of approximately $2,000. We have applied the adjustment retrospectively to the Consolidated Balance Sheet as of December 31, 2011, as previously reported in the 2011 Annual Report on Form 10-K.

Intangible Assets	Gross Carrying Amount		Accumulated Amortization		Net Balance
Balance as of March 31, 2012
Amortizable intangible assets:
Patents	$	13,278	$	5,472	$	7,806
Customer lists	36,330		21,804		14,526
Licenses	79,534		58,607		20,927
Intellectual property	23,958		18,889		5,069
Lottery contracts	1,500		1,221		279
	154,600		105,993		48,607
Non-amortizable intangible assets:
Trade name	38,862		2,118		36,744
Total intangible assets	$	193,462	$	108,111	$	85,351
Balance as of December 31, 2011
Amortizable intangible assets:
Patents	$	12,941	$	5,260	$	7,681
Customer lists	35,742		20,511		15,231
Licenses	78,556		56,706		21,850
Intellectual property	23,335		18,102		5,233
Lottery contracts	1,500		1,195		305
	152,074		101,774		50,300
Non-amortizable intangible assets:
Trade name	38,677		2,118		36,559
Total intangible assets	$	190,751	$	103,892	$	86,859

Reconciliation of the carrying amount of goodwill, by reporting segment

The table below reconciles the change in the carrying amount of goodwill, by reporting segment, from December 31, 2011 to March 31, 2012. For the three months ended March 31, 2012, we recorded an increase of approximately $11,249 as a result of foreign currency translation.

Goodwill	Printed Products		Lottery Systems		Gaming		Totals
Balance as of December 31, 2011	$	334,120	$	186,620	$	247,578	$	768,318
Adjustments	1,216		2,567		7,466		11,249
Balance as of March 31, 2012	$	335,336	$	189,187	$	255,044	$	779,567