Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Disclosure of acquired intangible assets

The following presents certain information regarding our intangible assets as of March 31, 2013 and December 31, 2012. 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 March 31, 2013
Amortizable intangible assets:
Patents	$	13,887	$	6,327	$	7,560
Customer lists	39,694		25,016		14,678
Licenses	84,229		47,874		36,355
Intellectual property	22,673		19,075		3,598
Non-compete agreements	424		107		317
Lottery contracts	1,500		1,322		178
	162,407		99,721		62,686
Non-amortizable intangible assets:
Trade name	38,807		2,118		36,689
Total intangible assets	$	201,214	$	101,839	$	99,375
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 name	39,783		2,118		37,665
Total intangible assets	$	206,036	$	121,745	$	84,291

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, 2012 to March 31, 2013.

Goodwill	Printed Products			Lottery Systems			Gaming			Totals
Balance as of December 31, 2012	$	327,990		$	210,682		$	262,656		$	801,328
Foreign Currency Adjustments	(862		)	(809		)	(16,895		)	(18,566		)
Balance as of March 31, 2013	$	327,128		$	209,873		$	245,761		$	782,762