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Software and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2011
Software and Other Intangible Assets | 5. Software and Other Intangible Assets At December 31, 2011, software net book value totaled $22.6 million, net of $54.7 million of accumulated amortization. Included in this amount is software marketed for external sale of $10.3 million. The remaining software net book value of $12.3 million is comprised of various software that has been acquired or developed for internal use. At December 31, 2010, software net book value totaled $25.4 million, net of $48.1 million of accumulated amortization. Included in this amount is software marketed for external sale of $13.5 million. The remaining software net book value of $11.9 million is comprised of various software that has been acquired or developed for internal use. Amortization of acquired software marketed for external sale is computed using the greater of the ratio of current revenues to total current and anticipated revenues expected to be derived from the software or the straight-line method over an estimated useful life of generally three to six years. Software for resale amortization expense recorded during the years ended December 31, 2011, 2010 and 2009 totaled $6.3 million, $6.0 million, and $5.7 million, respectively. These software amortization expense amounts are reflected in cost of software license fees in the consolidated statements of income. Amortization of software for internal use recorded during the years ended December 31, 2011, 2010 and 2009 totaled $8.1 million, $7.4 million, and $5.5 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the consolidated statements of income. The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):
|  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |
|  | December 31, 2011 |  |  | December 31, 2010 |
|  | Gross |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net |  |  | Carrying |  |  | Accumulated |  |  | Net |
|  | Amount |  |  | Amortization |  |  | Balance |  |  | Amount |  |  | Amortization |  |  | Balance |
Customer relationships |  | $ | 40,298 |  |  | $ | (23,392 | ) |  | $ | 16,906 |  |  | $ | 36,393 |  |  | $ | (18,855 | ) |  | $ | 17,538 |
Purchased contracts |  |  | 10,750 |  |  |  | (10,023 | ) |  |  | 727 |  |  |  | 10,753 |  |  |  | (8,504 | ) |  |  | 2,249 |
Trademarks and tradenames |  |  | 1,291 |  |  |  | (585 | ) |  |  | 706 |  |  |  | 1,062 |  |  |  | (422 | ) |  |  | 640 |
Covenant not to compete |  |  | 80 |  |  |  | (76 | ) |  |  | 4 |  |  |  | 83 |  |  |  | (62 | ) |  |  | 21 |
|  | $ | 52,419 |  |  | $ | (34,076 | ) |  | $ | 18,343 |  |  | $ | 48,291 |  |  | $ | (27,843 | ) |  | $ | 20,448 |
Other intangible assets amortization expense recorded during the years ended December 31, 2011, 2010 and 2009 totaled $6.4 million, $6.3 million, and $6.1 million, respectively. Based on capitalized intangible assets at December 31, 2011, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
|  |  | September 30, |  |  |  | September 30, |
|  |  |  |  | Other |
|  |  |  |  | Intangible |
|  | Software |  |  | Assets |
Fiscal Year Ending December 31, |  | Amortization |  |  | Amortization |
2012 |  | $ | 12,252 |  |  | $ | 5,367 |
2013 |  |  | 5,592 |  |  |  | 5,120 |
2014 |  |  | 3,338 |  |  |  | 3,366 |
2015 |  |  | 1,262 |  |  |  | 1,463 |
2016 |  |  | 154 |  |  |  | 1,196 |
Thereafter |  |  | — |  |  |  | 1,831 |
Total |  | $ | 22,598 |  |  | $ | 18,343 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -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 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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