Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Disclosure of acquired intangible assets

The following presents certain information regarding our intangible assets as of September 30, 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 September 30, 2013
Amortizable intangible assets:
Patents	$	13,862	$	6,757	$	7,105
Customer lists	40,773		28,280		12,493
Licenses	83,401		51,489		31,912
Intellectual property	23,964		20,766		3,198
Lottery contracts	1,500		1,373		127
Non-compete agreements	429		181		248
	163,929		108,846		55,083
Non-amortizable intangible assets:
Trade name	39,145		2,118		37,027
Total intangible assets	$	203,074	$	110,964	$	92,110
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
Lottery contracts	1,500		1,297		203
Non-compete agreements	421		73		348
	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 September 30, 2013.

Goodwill	Printed Products			Lottery Systems		Gaming			Totals
Balance as of December 31, 2012	$	328,035		$	210,682	$	262,656		$	801,373
Foreign currency adjustments	(1,557		)	1,559		(1,003		)	(1,001		)
Balance as of September 30, 2013	$	326,478		$	212,241	$	261,653		$	800,372