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Goodwill and Long-lived Assets (Tables) | 9 Months Ended
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Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying amount of goodwill by reporting unit |
Reportable Segment: |  | December 31, 2011 |  | Additions to Goodwill (1) |  | Impairment Charge of Goodwill(2) |  | September 30, 2012
|  | (In thousands)
SBG |  | $ | 4,454 |  |  | $ | 15,451 |  |  | $ | — |  |  | $ | 19,905 |
All Other |  | 110,694 |  |  | 8,070 |  |  | (13,700 | ) |  | 105,064 |
Total |  | $ | 115,148 |  |  | $ | 23,521 |  |  | $ | (13,700 | ) |  | $ | 124,969 |
_________________________________________
(1) | The additions to goodwill resulted from two business combinations in the first quarter of 2012. See Note 4, “Acquisitions” for further details.
(2) | The Company recorded a non-cash goodwill impairment charge of $13.7 million related to the LDT reporting unit as discussed above.
Components of intangible assets |
|  |  | As of September 30, 2012
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology(1) | 3 to 10 years |  | $ | 181,431 |  |  | $ | (40,766 | ) |  | $ | 140,665 |
Customer contracts and contractual relationships | 1 to 10 years |  | 32,650 |  |  | (13,074 | ) |  | 19,576 |
Non-compete agreements | 3 years |  | 300 |  |  | (133 | ) |  | 167 |
Intellectual property | 4 years |  | 10,384 |  |  | (10,384 | ) |  | — |
Total intangible assets |  |  | $ | 224,765 |  |  | $ | (64,357 | ) |  | $ | 160,408 |
|  |  | As of December 31, 2011
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology | 3 to 10 years |  | $ | 187,993 |  |  | $ | (32,682 | ) |  | $ | 155,311 |
Customer contracts and contractual relationships | 1 to 10 years |  | 33,550 |  |  | (7,148 | ) |  | 26,402 |
Non-compete agreements | 3 years |  | 400 |  |  | (158 | ) |  | 242 |
Intellectual property | 4 years |  | 10,384 |  |  | (10,384 | ) |  | — |
Total intangible assets |  |  | $ | 232,327 |  |  | $ | (50,372 | ) |  | $ | 181,955 |
_________________________________________
(1) | The Company recorded a non-cash intangible impairment charge of $15.4 million related to the LDT group as discussed above which has been netted from the gross carrying amount and accumulated amortization for existing technology.
Estimated future amortization expense of intangible assets |
Years Ending December 31: | Amount
2012 (remaining 3 months) | $ | 8,202 |
2013 | 31,451 |
2014 | 27,310 |
2015 | 26,660 |
2016 | 25,766 |
Thereafter | 41,019 |
| $ | 160,408 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: 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=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: 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=7658586&loc=d3e16323-109275 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=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: 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. + Details
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