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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Disclosure of acquired intangible assets
The following presents certain information on our intangible assets as of December 31, 2012 and 2011. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual values.
    
Intangible Assets

Gross Carrying
Amount

Accumulated
Amortization

Net Balance
Balance as of December 31, 2012

 

 

 
Amortizable intangible assets:

 

 

 
Patents

$
13,741


$
6,113


$
7,628

Customer lists

41,471


25,349


16,122

Licenses

84,852


66,688


18,164

Intellectual property

24,268


20,107


4,161

Non-compete agreements
 
421

 
73

 
348

Lottery contracts

1,500


1,297


203



166,253


119,627


46,626

Non-amortizable intangible assets:

 

 

 
Trade names

39,783


2,118


37,665

Total intangible assets

$
206,036


$
121,745


$
84,291

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

Non-compete agreements
 

 

 

Lottery contracts

1,500


1,195


305



152,074


101,774


50,300

Non-amortizable intangible assets:

 

 

 
Trade names

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, for the period from December 31, 2010 to December 31, 2012.
    
Goodwill
 
Printed
Products
 
Lottery
Systems
 
Gaming
 
Totals
Balance at December 31, 2010
 
$
335,481

 
$
186,944

 
$
241,490

 
$
763,915

Acquisitions
 

 
2,637

 
7,048

 
9,685

Foreign currency adjustments
 
(1,361
)
 
(2,961
)
 
(885
)
 
(5,207
)
Balance at December 31, 2011
 
334,120

 
186,620

 
247,653

 
768,393

Acquisitions
 
5,018

 
9,913

 
3,638

 
18,569

Foreign currency adjustments
 
1,389

 
1,382

 
11,365

 
14,136

Reallocation of Goodwill
 
(12,767
)
 
12,767

 

 

Balance at December 31, 2012
 
$
327,760

 
$
210,682

 
$
262,656

 
$
801,098