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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Changes in the net carrying amount of goodwill

The changes in the net carrying amount of goodwill for the three and nine months ended September 30, 2011 and 2010 were as follows (in thousands):

 

00000000 00000000 00000000 00000000
     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2011     2010      2011     2010  

Goodwill, beginning

   $ 35,696      $ 26,554       $ 28,354      $ 25,869   

Goodwill acquired during the period

     —          —           6,865        690   

Translation and other adjustments

     (653     230         (176     225   
  

 

 

   

 

 

    

 

 

   

 

 

 

Goodwill, ending

   $ 35,043      $ 26,784       $ 35,043      $ 26,784   
  

 

 

   

 

 

    

 

 

   

 

 

 
Other intangible assets the changes in the net carrying amount

For other intangible assets the changes in the net carrying amount for the three and nine months ended September 30, 2011 and 2010 were as follows (in thousands):

 

00000000 00000000 00000000 00000000
     Three Months
Ended September 30, 2011
    Nine Months
Ended September 30, 2011
 
     Gross
Amount
    Accumulated
Amortization
    Gross
Amount
     Accumulated
Amortization
 

Other Intangible assets, beginning

   $ 25,665      $ (483   $ 3,147       $ (188

Other Intangible assets acquired during the period

     —          —          22,110         —     

Amortization expense

     —          (327     —           (599

Foreign currency translation effect on balances

     (255     15        153         (8
  

 

 

   

 

 

   

 

 

    

 

 

 

Other Intangible assets, ending

   $ 25,410      $ (795   $ 25,410       $ (795
  

 

 

   

 

 

   

 

 

    

 

 

 

 

00000000 00000000 00000000 00000000
     Three Months
Ended September 30, 2010
    Nine Months
Ended September 30, 2010
 
     Gross
Amount
     Accumulated
Amortization
    Gross
Amount
     Accumulated
Amortization
 

Other Intangible assets, beginning

   $ 1,090       $ (65     —           —     

Other Intangible assets acquired during the period

     —           —        $ 1,111         —     

Amortization expense

     —           (50     —         $ (115

Foreign currency translation effect on balances

     121         —          100         —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Other Intangible assets, ending

   $ 1,211       $ (115   $ 1,211       $ (115
  

 

 

    

 

 

   

 

 

    

 

 

 
The components of other amortizable intangible assets

The components of other intangible assets were as follows (in thousands):

 

000000000000 000000000000 000000000000 000000000000

September 30, 2011

   Estimated Life
(Years)
     Gross Carrying
Amount
     Accumulated
Amortization
    Net  

Non-compete agreements

     5       $ 240       $ (12   $ 228   

Dealer/customer related

     7         3,740         (151     3,589   

Developed technology

     7         4,700         (632     4,068   
     

 

 

    

 

 

   

 

 

 

Total amortizable

        8,680         (795     7,885   
     

 

 

    

 

 

   

 

 

 

Non-amortizable — brand names

        16,730         —          16,730   
     

 

 

    

 

 

   

 

 

 

Total other intangible assets, net

      $ 25,410       $ (795   $ 24,615   
     

 

 

    

 

 

   

 

 

 

 

000000000000 000000000000 000000000000 000000000000

September 30, 2010

   Estimated Life
(Years)
     Gross Carrying
Amount
     Accumulated
Amortization
    Net  

Developed technology

     7       $                 1,211       $ (115   $                 1,096   
     

 

 

    

 

 

   

 

 

 

Total other intangible assets, net

      $ 1,211       $ (115   $ 1,096