XML 29 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles (Details 2) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Other Intangible Assets      
Gross Carrying Amount $ 59,420,000   $ 59,420,000
Accumulated Amortization 20,953,000   19,826,000
Indefinite-lived intangibles assets not subject to amortization 8,700,000    
Amortization expense of other intangible assets 1,100,000 1,000,000  
Trade names
     
Other Intangible Assets      
Gross Carrying Amount 10,400,000   10,400,000
Accumulated Amortization 1,358,000   1,293,000
Useful lives (in years) 5.0    
Customer related intangibles
     
Other Intangible Assets      
Gross Carrying Amount 27,851,000   27,851,000
Accumulated Amortization 5,051,000   4,497,000
Useful lives (in years) 13.1    
Proprietary software
     
Other Intangible Assets      
Gross Carrying Amount 20,876,000   20,876,000
Accumulated Amortization 14,544,000   14,036,000
Useful lives (in years) 6.4    
Trading rights
     
Other Intangible Assets      
Gross Carrying Amount 243,000   243,000
Other
     
Other Intangible Assets      
Gross Carrying Amount 50,000   50,000
POSIT trade name
     
Other Intangible Assets      
Indefinite-lived intangibles assets not subject to amortization $ 8,400,000