XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangibles Assets  
Schedule of the changes in the Company's Goodwill and Intangible assets

 

 

 

 

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