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Software and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
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):

 

     March 31, 2012      December 31, 2011  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance      Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance  

Customer relationships

   $ 149,388       $ (25,564   $ 123,824       $ 40,298       $ (23,392   $ 16,906   

Purchased contracts

     10,920         (10,298     622         10,750         (10,023     727   

Trademarks and tradenames

     5,814         (831     4,983         1,291         (585     706   

Covenant not to compete

     443         (98     345         80         (76     4   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 166,565       $ (36,791   $ 129,774       $ 52,419       $ (34,076   $ 18,343   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Estimated Amortization Expense for Future Fiscal Years

Based on capitalized software and other intangible assets at March 31, 2012, estimated amortization expense for future fiscal years is as follows (in thousands):

 

Fiscal Year Ending December 31,

   Software
Amortization
     Other
Intangible
Assets
Amortization
 

Remainder of 2012

   $ 17,093       $ 9,622   

2013

     15,881         12,583   

2014

     13,002         10,796   

2015

     9,861         7,464   

2016

     8,537         6,993   

Thereafter

     43,894         82,316   
  

 

 

    

 

 

 

Total

   $ 108,268       $ 129,774