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Software and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 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,
        December 31, 2011        December 31, 2010  
       Gross                        Gross                  
       Carrying        Accumulated      Net        Carrying        Accumulated      Net  
       Amount        Amortization      Balance        Amount        Amortization      Balance  

Customer relationships

     $ 40,298         $ (23,392    $ 16,906         $ 36,393         $ (18,855    $ 17,538   

Purchased contracts

       10,750           (10,023      727           10,753           (8,504      2,249   

Trademarks and tradenames

       1,291           (585      706           1,062           (422      640   

Covenant not to compete

       80           (76      4           83           (62      21   
    

 

 

      

 

 

    

 

 

      

 

 

      

 

 

    

 

 

 
     $ 52,419         $ (34,076    $ 18,343         $ 48,291         $ (27,843    $ 20,448   
    

 

 

      

 

 

    

 

 

      

 

 

      

 

 

    

 

 

 
Estimated Amortization Expense for Future Fiscal Years

 Based on capitalized intangible assets at December 31, 2011, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):

 

September 30, September 30,
                Other  
                Intangible  
       Software        Assets  

Fiscal Year Ending December 31,

     Amortization        Amortization  

2012

     $ 12,252         $ 5,367   

2013

       5,592           5,120   

2014

       3,338           3,366   

2015

       1,262           1,463   

2016

       154           1,196   

Thereafter

       —             1,831   
    

 

 

      

 

 

 

Total

     $ 22,598         $ 18,343