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Goodwill and Long-lived Assets (Tables)
9 Months Ended
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