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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill information by reportable units
The following tables present goodwill information for each of the reportable segments for the year ended December 31, 2012:
Reportable Segment:
December 31,
2011
 
Addition to Goodwill (1)
 
Impairment Charge of Goodwill (2)
 
December 31,
2012

(In thousands)
MID
$
4,454

 
$
15,451

 
$

 
$
19,905

CTO

 
8,070

 

 
8,070

All Other
110,694

 

 
(13,700
)
 
96,994

   Total
$
115,148

 
$
23,521

 
$
(13,700
)
 
$
124,969

(1) The addition to goodwill resulted from two business combinations in the first quarter of 2012. See Note 5, “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.
 
December 31, 2012
Reportable Segment:
Gross Carrying Amount
 
Accumulated Impairment Losses
 
Net Carrying Amount
 
(In thousands)
MID
$
19,905

 
$

 
$
19,905

CTO
8,070

 

 
8,070

All Other
110,694

 
(13,700
)
 
96,994

   Total
$
138,669

 
$
(13,700
)
 
$
124,969

Components of intangible assets
The components of the Company’s intangible assets as of December 31, 2012 and December 31, 2011 were as follows:
 
 
 
As of December 31, 2012

Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology (1)
3 to 10 years
 
$
191,815

 
$
(57,240
)
 
$
134,575

Customer contracts and contractual relationships
1 to 10 years
 
32,650

 
(14,194
)
 
18,456

Non-compete agreements
3 years
 
300

 
(158
)
 
142

   Total intangible assets
 
 
$
224,765

 
$
(71,592
)
 
$
153,173

 
 
 
As of December 31, 2011
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology
3 to 10 years
 
$
198,377

 
$
(43,066
)
 
$
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

   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
The estimated future amortization expense of intangible assets as of December 31, 2012 was as follows (amounts in thousands):
Years Ending December 31:
Amount
2013
$
32,417

2014
27,310

2015
26,660

2016
25,766

2017
24,125

Thereafter
16,895

 
$
153,173