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Goodwill and Intangible Assets
9 Months Ended
Sep. 30, 2012
Goodwill and Intangibles Assets  
Goodwill and Intangibles Assets

5.                                      Goodwill and Intangible Assets

 

The following table represents the changes in the Company’s Goodwill and Intangible assets for the nine months ended September 30, 2012:

 

 

 

Customer

 

Supply

 

Technology

 

Non-Compete

 

Favorable Lease

 

 

 

 

 

(In thousands)

 

Relationships

 

Agreement

 

Databases

 

Agreements

 

Agreements

 

Trade Names

 

Goodwill

 

Balance at December 31, 2011

 

$

59,237

 

$

15,250

 

$

746

 

$

178

 

$

29

 

$

166,000

 

$

325,911

 

Additions

 

7,284

 

 

 

521

 

 

 

9,666

 

Impairment

 

 

 

 

 

 

 

 

Amortization

 

(8,383

)

(2,179

)

(637

)

(80

)

(11

)

 

 

Balance at September 30, 2012

 

$

58,138

 

$

13,071

 

$

108

 

$

619

 

$

18

 

$

166,000

 

$

335,577

 

 

 

 

Customer

 

Supply

 

Technology

 

Non-Compete

 

Favorable Lease

 

 

 

 

 

(In thousands)

 

Relationships

 

Agreement

 

Databases

 

Agreements

 

Agreements

 

Trade Names

 

Goodwill

 

Balance at December 31, 2010

 

$

48,662

 

$

18,155

 

$

1,983

 

$

65

 

$

50

 

$

166,000

 

$

280,211

 

Additions

 

21,269

 

 

217

 

140

 

 

4,264

 

45,700

 

Impairment

 

 

 

 

 

 

 

 

Amortization

 

(10,694

)

(2,905

)

(1,454

)

(27

)

(21

)

(4,264

)

 

Balance at December 31, 2011

 

$

59,237

 

$

15,250

 

$

746

 

$

178

 

$

29

 

$

166,000

 

$

325,911

 

 

Amortization expense of intangible assets with definite useful lives for the three months ended September 30, 2012 and 2011 was $3.6 million and $3.3 million, respectively.  Amortization expense for the nine months ended September 30, 2012 and 2011 was $11.3 million and $10.1 million, respectively.