XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Software and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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):

 

     June 30, 2012      December 31, 2011  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance      Gross
Carrying
Amount
     Accumulated
Amortization
    Net Balance  

Customer relationships

   $ 151,126       $ (27,862   $ 123,264       $ 40,298       $ (23,392   $ 16,906   

Purchased contracts

     10,736         (10,235     501         10,750         (10,023     727   

Trademarks and tradenames

     5,769         (1,225     4,544         1,291         (585     706   

Covenant not to compete

     440         (125     315         80         (76     4   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 168,071       $ (39,447   $ 128,624       $ 52,419       $ (34,076   $ 18,343   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets

Based on capitalized software and other intangible assets at June 30, 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

   $ 12,033       $ 6,472   

2013

     19,492         12,702   

2014

     17,265         10,962   

2015

     13,751         7,639   

2016

     11,555         7,171   

Thereafter

     43,552         83,678   
  

 

 

    

 

 

 

Total

   $ 117,648       $ 128,624