XML 52 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2012
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
NOTE 7—GOODWILL AND INTANGIBLE ASSETS
The gross carrying amounts and net book values of the Company's definite-lived intangible assets are as follows (in thousands):
 
Carrying Value, Gross
  
Accumulated Amortization
  
Intangible Assets, Net
 
Weighted
 
December 31,
    
September 30,
  
December 31,
    
September 30,
  
December 31,
  
September 30,
 
Average
 
2011
  
Additions
  
2012
  
2011
  
Additions
  
2012
  
2011
  
2012
 
Useful Life
Customer relationships
 
$
14,600
  
$
61,752
  
$
76,352
  
$
(9,510
)
 
$
(2,979
)
 
$
(12,489
)
 
$
5,090
  
$
63,863
 
12 years
Developed technologies
  
17,653
   
58,635
   
76,288
   
(13,179
)
  
(4,521
)
  
(17,700
)
  
4,474
   
58,588
 
12 years
Trademarks and tradenames
  
2,300
   
15,510
   
17,810
   
(1,126
)
  
(3,503
)
  
(4,629
)
  
1,174
   
13,181
 
5 years
Other contractual agreements
  
-
   
3,030
   
3,030
   
-
   
(1,047
)
  
(1,047
)
  
-
   
1,983
 
2 years
Licenses
  
79,142
   
1,928
   
81,070
   
(60,355
)
  
(400
)
  
(60,755
)
  
18,787
   
20,315
 
Variable
Total definite-lived intangible assets
 
$
113,695
  
$
140,855
  
$
254,550
  
$
(84,170
)
 
$
(12,450
)
 
$
(96,620
)
 
$
29,525
  
$
157,930
 

The expected future annual amortization expense of the Company's intangible assets is as follows (in thousands):
 
Amortization
 
For the Year Ending December 31,
 
Expense
 
2012, remainder thereof
 
$
6,419
 
2013
  
23,473
 
2014
  
20,750
 
2015
  
14,609
 
2016
  
13,757
 
Thereafter
  
78,922
 
Total
 
$
157,930
 

The Company recognized goodwill of $157.9 million at the Acquisition Date in connection with the Acquisition. Refer to "Note 2. "Acquisition" for further details. Information in regards to changes in the Company's goodwill at September 30, 2012 is as follows (in thousands):
Balance at December 31, 2011
 
$
-
 
Additions:
    
Acquisition of eBioscience
  
157,929
 
Effects of foreign currency change
  
1,491
 
Balance at September 30, 2012
 
$
159,420