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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Carrying Amount of Goodwill

The following table presents the carrying amount of goodwill (in thousands):

		Hub				Mode				Hub Group Total
Balance at January 1, 2011		$	233,029			$	—			$	233,029
Acquisition			1,270				29,389				30,659
Other			(218	)			—				(218	)
Balance at December 31, 2011		$	234,081			$	29,389			$	263,470
Other			(219	)			—				(219	)
Balance at December 31, 2012		$	233,862			$	29,389			$	263,251

Components of Other Intangible Assets

The components of the “Other intangible assets” are as follows (in thousands):

As of December 31, 2012:		Gross Amount				Accumulated Amortization				Net Carrying Value				Life
Hub
Customer relationships		$	5,181			$	(2,015	)		$	3,166			7-15 years
Trade name			2,904				—				2,904			Indefinite
Relationships with owner operators			1,179				(1,050	)			129			2-6 years
Information technology			500				(500	)			—			6 years
Backlog/open orders			20				(20	)			—			1 month
Hub Total		$	9,784			$	(3,585	)		$	6,199
Mode
Agency/customer relationships		$	15,362			$	(1,493	)		$	13,869			18 years
Hub Group Total		$	25,146			$	(5,078	)		$	20,068

As of December 31, 2011:		Gross Amount				Accumulated Amortization				Net Carrying Value				Life
Hub
Customer relationships		$	5,181			$	(1,547	)		$	3,634			7-15 years
Trade name			2,904				—				2,904			Indefinite
Relationships with owner operators			1,179				(786	)			393			2-6 years
Information technology			500				(486	)			14			6 years
Backlog/open orders			20				(20	)			—			1 month
Hub Total		$	9,784			$	(2,839	)		$	6,945
Mode
Agency/customer relationships		$	15,362			$	(640	)		$	14,722			18 years
Hub Group Total		$	25,146			$	(3,479	)		$	21,667

Amortization Expense

Amortization expense for the next five years is as follows (in thousands):

		Hub				Mode				Hub Group Total
2013		$	582			$	853			$	1,435
2014			442				853				1,295
2015			442				853				1,295
2016			442				853				1,295
2017			442				853				1,295

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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