Software and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Carrying Amount and Accumulated Amortization of Other Intangible Assets

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, 2012							December 31, 2011
	Gross Carrying Amount		Accumulated Amortization			Net Balance		Gross Carrying Amount		Accumulated Amortization			Net Balance
Customer relationships	$	151,511	$	(30,765	)	$	120,746	$	40,298	$	(23,392	)	$	16,906
Purchased contracts		10,823		(10,432	)		391		10,750		(10,023	)		727
Trademarks and tradenames		5,785		(1,655	)		4,130		1,291		(585	)		706
Covenant not to compete		443		(158	)		285		80		(76	)		4

	$	168,562	$	(43,010	)	$	125,552	$	52,419	$	(34,076	)	$	18,343

Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets

Based on capitalized software and other intangible assets at September 30, 2012, estimated amortization expense for future fiscal years is as follows (in thousands):


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2012	$	6,740	$	3,251
2013		24,367		12,751
2014		22,014		10,984
2015		18,249		7,649
2016		15,740		7,179
Thereafter		46,493		83,738

Total	$	133,603	$	125,552