GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Capitalized Software Development Costs

Capitalized software costs included in “other assets” consisted of the following at June 30, 2012 and December 31, 2011 (in thousands):

	June 30, 2012							December 31, 2011
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Capitalized software costs	$	5,913	$	(4,743	)	$	1,170	$	6,876	$	(4,730	)	$	2,146

Goodwill resulting from acquisitions

Goodwill resulting from the Company's acquisitions consisted of the following at June 30, 2012 and December 31, 2011 (in thousands):

				(Revised)
	June 30, 2012			December 31, 2011
Goodwill acquired (a)	$	418,282		$	418,492
Accumulated impairment losses	(171,900		)	(171,900		)
Allocated to assets held for sale	(8,044		)	—
Goodwill (a)	$	238,338		$	246,592

(a) The June 30, 2012 gross and net goodwill amounts include total foreign currency translation decreases of approximately $0.2 million from the December 31, 2011 amounts.

Amortization of identifiable intangible assets

Amortizing identifiable intangible assets related to the Company's acquisitions consisted of the following at June 30, 2012 and December 31, 2011 (in thousands):

	June 30, 2012							December 31, 2011
	Gross		Accumulated Amortization			Net (a)		Gross		Accumulated Amortization			Net
Completed technologies and patents	$	74,526	$	(71,749	)	$	2,777	$	74,624	$	(70,536	)	$	4,088
Customer relationships (b)	58,080		(50,062		)	8,018		68,226		(54,396		)	13,830
Trade names	14,756		(14,745		)	11		14,763		(14,577		)	186
License agreements	560		(560		)	—		560		(560		)	—
Non-compete covenants	1,140		(950		)	190		1,368		(948		)	420
	$	149,062	$	(138,066	)	$	10,996	$	159,541	$	(141,017	)	$	18,524

(a) The June 30, 2012 net amounts include total foreign currency translation decreases of approximately $0.1 million from the December 31, 2011 amounts.