Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Other Intangibles

Changes in the carrying amount of goodwill by reportable segment

	U.S. Operations			European Operations		Asia Pacific Operations			Total
Balance at December 31, 2009	$	390,721		$	28,467	$	6,113		$	425,301
2010 Activity:
Impairment losses		—			—		(5,375	)		(5,375	)
Acquisition of Majestic		48,573			—		—			48,573
Currency translation adjustment		—			17		(37	)		(20	)
Balance at December 31, 2010	$	439,294		$	28,484	$	701		$	468,479
2011 Activity:
Impairment losses		(225,035	)		—		—			(225,035	)
Acquisition of RSEG		30,715			—		—			30,715
Majestic price adjustment		144			—		—			144
Currency translation adjustment		(13	)		2		—			(11	)
Balance at December 31, 2011	$	245,105		$	28,486	$	701		$	274,292

Summary of acquired other intangible assets

	2011				2010
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Useful Lives (Years)
Trade names	$	10,400	$	1,293	$	10,400	$	1,036		5.0
Customer related intangibles		27,851		4,497		20,901		2,571		13.1
Proprietary software		20,876		14,036		20,876		12,001		6.4
Trading rights		243		—		165		—		—
Other		50		—		50		—		—
Total	$	59,420	$	19,826	$	52,392	$	15,608

Schedule of future amortization expense for acquired other intangibles

Year	Estimated Amortization
2012	$	4,506
2013		4,506
2014		3,952
2015		2,602
2016		2,602
Thereafter		12,734
Total	$	30,902