XML 99 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Software and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
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, 2013      December 31, 2012  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
 

Customer relationships

   $ 228,183       $ (40,324   $ 187,859       $ 157,364       $ (33,727   $ 123,637   

Purchased contracts

     10,729         (10,691     38         10,823         (10,549     274   

Trademarks and tradenames

     8,820         (3,098     5,722         5,830         (2,096     3,734   

Covenant not to compete

     441         (246     195         442         (187     255   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 248,173       $ (54,359   $ 193,814       $ 174,459       $ (46,559   $ 127,900   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
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, 2013, 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 2013

   $ 15,938       $ 9,489   

2014

     30,073         17,489   

2015

     25,515         14,173   

2016

     21,202         13,194   

2017

     17,929         12,530   

2018

     17,216         12,014   

Thereafter

     49,963         114,925   
  

 

 

    

 

 

 

Total

   $ 177,836       $ 193,814