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Software and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 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):

 

     December 31, 2012      December 31, 2011  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Balance
 

Customer relationships

   $ 157,364       $ (33,727   $ 123,637       $ 40,298       $ (23,392   $ 16,906   

Purchased contracts

     10,823         (10,549     274         10,750         (10,023     727   

Trademarks and tradenames

     5,830         (2,096     3,734         1,291         (585     706   

Covenant not to compete

     442         (187     255         80         (76     4   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 174,459       $ (46,559   $ 127,900       $ 52,419       $ (34,076   $ 18,343   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

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

Based on capitalized intangible assets at December 31, 2012, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):

 

Fiscal Year Ending December 31,

   Software
Amortization
     Other
Intangible
Assets
Amortization
 

2013

   $ 23,760       $ 13,388   

2014

     21,651         11,589   

2015

     17,584         8,247   

2016

     14,928         7,775   

2017

     12,745         7,234   

Thereafter

     38,646         79,667   
  

 

 

    

 

 

 

Total

   $ 129,314       $ 127,900