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Software and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Carrying Amount and Accumulated Amortization of Other Intangible Assets

The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):

 

September 30, September 30, September 30, September 30, September 30, September 30,
       September 30, 2011        December 31, 2010  
       Gross
Carrying
Amount
       Accumulated
Amortization
     Net
Balance
       Gross
Carrying
Amount
       Accumulated
Amortization
     Net
Balance
 

Customer relationships

     $ 40,516         $ (22,358    $ 18,158         $ 36,393         $ (18,855    $ 17,538   

Purchased contracts

       10,772           (9,924      848           10,753           (8,504      2,249   

Trademarks and tradenames

       1,329           (560      769           1,062           (422      640   

Covenant not to compete

       80           (72      8           83           (62      21   
    

 

 

      

 

 

    

 

 

      

 

 

      

 

 

    

 

 

 
     $ 52,697         $ (32,914    $ 19,783         $ 48,291         $ (27,843    $ 20,448   
    

 

 

      

 

 

    

 

 

      

 

 

      

 

 

    

 

 

 
Estimated Amortization Expense for Future Fiscal Years

Based on capitalized software and other intangible assets at September 30, 2011, estimated amortization expense for future fiscal years is as follows (in thousands):

 

September 30, September 30,

Fiscal Year Ending December 31,

     Software
Amortization
       Other
Intangible
Assets
Amortization
 

Remainder of 2011

     $ 3,522         $ 1,354   

2012

       11,452           5,402   

2013

       5,124           5,152   

2014

       2,929           3,370   

2015

       871           1,469   

Thereafter

       108           3,036   
    

 

 

      

 

 

 

Total

     $ 24,006         $ 19,783