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Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The Company's intangible assets include facility management contracts, non-compete agreements and the trade name and technology of B.I. Incorporated, which the Company refers to as BI, as follows (in thousands):
 
September 30, 2012
 
January 1, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Facility management contracts
$
158,548

 
$
(32,798
)
 
$
125,750

 
$
158,604

 
$
(22,985
)
 
$
135,619

Covenants not to compete
8,570

 
(8,319
)
 
251

 
8,570

 
(6,347
)
 
2,223

Technology
21,200

 
(4,972
)
 
16,228

 
21,200

 
(2,700
)
 
18,500

Trade name (Indefinite lived)
44,000

 

 
44,000

 
44,000

 

 
44,000

Total acquired intangible assets
$
232,318

 
$
(46,089
)
 
$
186,229

 
$
232,374

 
$
(32,032
)
 
$
200,342

Estimated amortization expense for the remainder
Estimated amortization expense related to the Company's finite-lived intangible assets for the remainder of fiscal year 2012 through fiscal year 2016 and thereafter is as follows (in thousands):
Fiscal Year
 
 
Total Amortization Expense
Remainder of 2012
 
$
4,051

2013
 
15,192

2014
 
14,977

2015
 
14,947

2016
 
14,854

Thereafter
 
78,208

 
 
$
142,229