XML 95 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Amortized Intangible Assets | Amortized intangible assets consisted of the following (in thousands):
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Distribution networks |  | $ | 38,060 |  |  | $ | 25,193 |  |  | $ | 12,867 |
Customer contracts and relationships |  |  | 6,690 |  |  |  | 5,310 |  |  |  | 1,380 |
Completed technologies |  |  | 670 |  |  |  | 311 |  |  |  | 359 |
Other |  |  | 370 |  |  |  | 206 |  |  |  | 164 |
Balance as of December 31, 2012 |  | $ | 45,790 |  |  | $ | 31,020 |  |  | $ | 14,770 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Distribution networks |  | $ | 38,060 |  |  | $ | 21,908 |  |  | $ | 16,152 |
Customer contracts and relationships |  |  | 14,722 |  |  |  | 12,648 |  |  |  | 2,074 |
Completed technologies |  |  | 670 |  |  |  | 215 |  |  |  | 455 |
Other |  |  | 750 |  |  |  | 521 |  |  |  | 229 |
Balance as of December 31, 2011 |  | $ | 54,202 |  |  | $ | 35,292 |  |  | $ | 18,910 |
Estimated Amortization Expense Succeeding Fiscal Years | Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows (in thousands):
Year Ending December 31, |  |  |  | Amount |
2013 |  |  |  | $ | 3,796 |
2014 |  |  |  |  | 3,650 |
2015 |  |  |  |  | 3,616 |
2016 |  |  |  |  | 2,677 |
2017 |  |  |  |  | 868 |
Thereafter |  |  |  |  | 163 |
|  |  |  | $ | 14,770 |

X
- 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
Name: | us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration