GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Capitalized Software Development Costs

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

	September 30, 2012							December 31, 2011 (Revised)
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Capitalized software costs	$	5,934	$	(4,873	)	$	1,061	$	6,876	$	(4,730	)	$	2,146

Goodwill resulting from acquisitions

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

	September 30, 2012			December 31, 2011 (Revised)
Goodwill acquired (a)	$	418,497		$	418,492
Accumulated impairment losses	(171,900		)	(171,900		)
Allocated to loss on sales of assets	(8,044		)	—
Goodwill (a)	$	238,553		$	246,592

(a) The September 30, 2012 gross and net goodwill amounts include total foreign currency translation increases of approximately $0.1 million from the December 31, 2011 (Revised) amounts.

Amortization of identifiable intangible assets

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

	September 30, 2012							December 31, 2011 (Revised)
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Completed technologies and patents	$	52,646	$	(50,459	)	$	2,187	$	74,624	$	(70,536	)	$	4,088
Customer relationships (a)	49,475		(42,122		)	7,353		68,226		(54,396		)	13,830
Trade names	5,965		(5,965		)	—		14,763		(14,577		)	186
License agreements	—		—			—		560		(560		)	—
Non-compete covenants	1,159		(1,062		)	97		1,368		(948		)	420
Total (b)	$	109,245	$	(99,608	)	$	9,637	$	159,541	$	(141,017	)	$	18,524