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Software and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Software and Other Intangible Assets | 6. Software and Other Intangible Assets At June 30, 2013, software net book value totaling $177.8 million, net of $81.6 million of accumulated amortization, includes the net book value of software marketed for external sale of $96.0 million. The remaining software net book value of $81.8 million is comprised of various software that has been acquired or developed for internal use. Quarterly amortization of software marketed for external sale is computed using the greater of the ratio of current revenues to total estimated revenues expected to be derived from the software or the straight-line method over an estimated useful life of three to ten years. Software for resale amortization expense recorded in the three months ended June 30, 2013 and 2012 totaled $3.5 million and $3.4 million, respectively. Software for resale amortization expense recorded in the six months ended June 30, 2013 and 2012 totaled $6.7 million and $6.2 million, respectively. These software amortization expense amounts are reflected in cost of software license fees in the condensed consolidated statements of operations. Quarterly amortization of software for internal use is computed using the straight-line method over an estimated useful life of three to ten years. Amortization of software for internal use of $4.4 million and $3.0 million for the three months ended June 30, 2013 and 2012, respectively, is included in depreciation and amortization in the condensed consolidated statements of operations. Amortization of software for internal use was $7.8 million and $5.5 million for the six months ended June 30, 2013 and 2012, respectively. 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):
|  | June 30, 2013 |  |  | December 31, 2012 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 228,183 |  |  | $ | (40,324 | ) |  | $ | 187,859 |  |  | $ | 157,364 |  |  | $ | (33,727 | ) |  | $ | 123,637 |
Purchased contracts |  |  | 10,729 |  |  |  | (10,691 | ) |  |  | 38 |  |  |  | 10,823 |  |  |  | (10,549 | ) |  |  | 274 |
Trademarks and tradenames |  |  | 8,820 |  |  |  | (3,098 | ) |  |  | 5,722 |  |  |  | 5,830 |  |  |  | (2,096 | ) |  |  | 3,734 |
Covenant not to compete |  |  | 441 |  |  |  | (246 | ) |  |  | 195 |  |  |  | 442 |  |  |  | (187 | ) |  |  | 255 |
|  | $ | 248,173 |  |  | $ | (54,359 | ) |  | $ | 193,814 |  |  | $ | 174,459 |  |  | $ | (46,559 | ) |  | $ | 127,900 |
Other intangible assets amortization expense for the three months ended June 30, 2013 and 2012 totaled $4.8 million and $3.2 million, respectively. Other intangible assets amortization expense for the six months ended June 30, 2013 and 2012 totaled $8.6 million and $5.5 million, respectively. Based on capitalized software and other intangible assets at June 30, 2013, 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 2013 |  | $ | 15,938 |  |  | $ | 9,489 |
2014 |  |  | 30,073 |  |  |  | 17,489 |
2015 |  |  | 25,515 |  |  |  | 14,173 |
2016 |  |  | 21,202 |  |  |  | 13,194 |
2017 |  |  | 17,929 |  |  |  | 12,530 |
2018 |  |  | 17,216 |  |  |  | 12,014 |
Thereafter |  |  | 49,963 |  |  |  | 114,925 |
Total |  | $ | 177,836 |  |  | $ | 193,814 |

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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 2 -URI http://asc.fasb.org/extlink&oid=26713463&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 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 3: 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=26713463&loc=d3e16265-109275 + Details
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