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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Intangible Assets [Abstract]  
Carrying value of intangible assets

The carrying values of intangible assets were as follows:

 

                                                 
    December 31, 2011     December 31, 2010  
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
                (In thousands)                    

Goodwill

  $ 348,032     $     $ 348,032     $ 322,556     $     $ 322,556  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Definite-lived intangible assets subject to amortization:

                                               

Customer relationships

  $ 121,472     $ (27,088   $ 94,384     $ 107,503     $ (19,711   $ 87,792  

Developed technology

    39,320       (27,364     11,956       36,508       (20,647     15,861  

Trademarks

    391       (44     347                    

Backlog

    3,286       (3,286           2,983       (2,983      
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total intangible assets subject to amortization

    164,469       (57,782     106,687       146,994       (43,341     103,653  

Indefinite-lived trademarks not subject to amortization

    44,996             44,996       40,167             40,167  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Intangible assets

  $ 209,465     $ (57,782   $ 151,683     $ 187,161     $ (43,341   $ 143,820  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill are as follows:

 

                                         
    Americas     EMEA     Asia
Pacific
    Corporate     Consolidated  
    (In thousands)  

Balance at December 31, 2009

  $ 72,980     $ 70,331     $     $ 129,815     $ 273,126  

Acquisitions and purchase accounting adjustments

    55,299                         55,299  

Translation impact

          (5,869                 (5,869
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

    128,279       64,462             129,815       322,556  

Acquisitions and purchase accounting adjustments

    22,555       5,336                   27,891  

Translation impact

    (2,087     (328                 (2,415
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

  $ 148,747     $ 69,470     $     $ 129,815     $ 348,032  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Changes in the carrying amount of trademarks

The changes in the carrying amount of indefinite-lived trademarks are as follows:

 

                                 
    Americas     EMEA     Asia
Pacific
    Consolidated  
          (In thousands)        

Balance at December 31, 2009

  $ 10,494     $ 16,938     $ 5,239     $ 32,671  

Acquisitions

    9,500                   9,500  

Impairment

    (570                 (570

Translation impact

          (1,414     (20     (1,434
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

    19,424       15,524       5,219       40,167  

Acquisitions

    5,591                   5,591  

Translation impact

    (688     (78     4       (762
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

  $ 24,327     $ 15,446     $ 5,223     $ 44,996