v2.3.0.15

Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2011
Intangible Assets and Goodwill |
Identifiable intangibles subject to amortization |
|  | As of |
|  | September 30, 2011 |  | December 31, 2010 |
|  | Intangible |  | Accumulated |  | Intangible |  | Accumulated |
|  | Assets |  | Amortization |  | Assets |  | Amortization |
|  | (In thousands) |
Contract-based |  | $ | 257,666 |  | $ | (132,507 | ) | $ | 190,566 |  | $ | (108,361 | )
Customer relationships |  | 305,026 |  | (54,369 | ) | 23,632 |  | (23,605 | )
Technology-based (1) |  | 151,837 |  | (44,844 | ) | 111,848 |  | (35,086 | )
Favorable leases |  | 4,707 |  | (379 | ) | — |  | — |
Trademark portfolio |  | 32,341 |  | (853 | ) | — |  | — |
Total |  | $ | 751,577 |  | $ | (232,952 | ) | $ | 326,046 |  | $ | (167,052 | )
Estimated future amortization of identifiable intangible assets |
For the Years Ended December 31, |  |  |
2011 (remaining three months) |  | $ | 42,883 |
2012 |  | 92,593 |
2013 |  | 70,208 |
2014 |  | 78,554 |
2015 |  | 63,331 |
Thereafter (1) |  | 171,056 |
Total |  | $ | 518,625 |
(1) On December 31, 2010, we acquired certain assets of Move Networks, Inc. which included in-process research and development (“R&D”). In-process R&D assets acquired in a business combination initially are considered indefinite-lived assets until either the completion or abandonment of the associated R&D efforts. Upon the successful completion of the development process, we will commence amortization of the balance over the estimated useful life of the project. For purposes of the amortization table, we included the entire in-process R&D balance of $26 million in the category labeled “Thereafter” until such time that the R&D efforts are finalized or abandoned.
Schedule of Goodwill |
|  | Goodwill |
|  | (In thousands) |
Balance as of December 31, 2010 |  | $ | 6,457 |
Troppus Acquisition |  | 10,363 |
Hughes Acquisition |  | 523,135 |
Balance as of September 30, 2011 |  | $ | 539,955 |

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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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