Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangibles

Changes in the carrying amount of goodwill by reportable segment

The following table presents the changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2012, 2011, and 2010 (dollars in thousands):

	U.S. Operations			European Operations			Asia Pacific Operations			Total
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
2012 Activity:
Impairment losses		(245,103	)		(28,481	)		(701	)		(274,285	)
Currency translation adjustment		(2	)		(5	)		—			(7	)
Balance at December 31, 2012	$	—		$	—		$	—		$	—

Summary of acquired other intangible assets

Acquired other intangible assets consisted of the following at December 31, 2012 and 2011 (dollars in thousands):

	2012				2011
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization		Useful Lives (Years)
Trade names	$	10,400	$	2,000	$	10,400	$	1,293		4.0
Customer-related intangibles		27,851		6,712		27,851		4,497		13.1
Proprietary software		21,501		16,106		20,876		14,036		6.4
Trading rights		243		—		243		—		—
Other		50		—		50		—		—
Total	$	60,045	$	24,818	$	59,420	$	19,826

Schedule of future amortization expense for acquired other intangibles

The Company's estimate of future amortization expense for acquired other intangibles that exist at December 31, 2012 is as follows (dollars in thousands):

Year	Estimated Amortization
2013	$	4,302
2014		3,811
2015		2,654
2016		2,654
2017		2,654
Thereafter		10,460
Total	$	26,535