XML 74 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortized Intangible Assets

Amortized intangible assets consisted of the following (in thousands):

 

     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
 

Distribution networks

   $ 38,060       $ 28,479       $ 9,581   

Customer contracts and relationships

     6,690         5,661         1,029   

Completed technologies

     4,420         407         4,013   

Other

     370         270         100   
  

 

 

    

 

 

    

 

 

 

Balance as of December 31, 2013

   $     49,540       $     34,817       $     14,723   
  

 

 

    

 

 

    

 

 

 
     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   
  

 

 

    

 

 

    

 

 

 

 

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  

2014

     $ 4,213   

2015

       4,366   

2016

       3,427   

2017

       1,617   

2018

       913   

Thereafter

       187   
    

 

 

 
     $     14,723