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Intangible and Other Assets (Tables)
12 Months Ended
Dec. 31, 2012
Intangible and Other Assets  
Summary of intangible and other assets

Intangible and other assets consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2012

 

2011

 

Deferred debt issuance costs, net

 

$

18,348

 

$

24,581

 

Intangible assets, net

 

84,993

 

134,967

 

Deferred taxes

 

31,102

 

21,779

 

Other

 

40,405

 

41,524

 

Intangibles and other assets, net

 

$

174,848

 

$

222,851

 

Summary of intangible assets and deferred debt issuance costs

Intangible assets and deferred debt issuance costs consisted of the following (in thousands):

 

 

 

December 31, 2012

 

December 31, 2011

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Deferred debt issuance costs

 

$

44,112

 

$

(25,764

)

$

44,141

 

$

(19,560

)

Marketing related (5-20 year life)

 

3,060

 

(1,675

)

3,043

 

(1,400

)

Customer- related (10-20 year life)

 

164,562

 

(86,605

)

169,282

 

(73,566

)

Technology based (20 year life)

 

4,375

 

(3,561

)

32,275

 

(6,747

)

Contract based (2-11 year life)

 

55,776

 

(50,939

)

64,465

 

(52,385

)

Intangible assets and deferred debt issuance costs

 

$

271,885

 

$

(168,544

)

$

313,206

 

$

(153,658

)

Estimated future intangible amortization expense

Estimated future intangible amortization expense is as follows (in thousands):

 

2013

 

$

14,914

 

2014

 

12,381

 

2015

 

10,483

 

2016

 

8,987

 

2017

 

7,321

 

Thereafter

 

30,907

 

 

 

$

84,993