XML 67 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill And Other Intangible Assets [Abstract]  
Changes In Carrying Amount Of Goodwill
(In thousands)       

Balance as of December 31, 2011

   $ 58,214   

Acquisition

     14,098   

Adjustments related to purchase accounting

     (630
  

 

 

 

Balance at March 31, 2012

   $ 71,682   
  

 

 

 
Components Of Other Intangible Assets
     Weighted
Average
Life
     As of March 31, 2012      As of December 31, 2011  
      Gross
Carrying
Amount
     Accumulated
Amortization
     Gross
Carrying
Amount
     Accumulated
Amortization
 
(In thousands)                         (Audited)  

Customer relationships

     18.2 years       $ 44,161       $ 8,273       $ 32,520       $ 7,771   

Other

     3.0 years         695         93         349        56  
     

 

 

    

 

 

    

 

 

    

 

 

 

Total other intangible assets

      $ 44,856       $ 8,366       $ 32,869       $ 7,827