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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Goodwill and Other Intangible Assets | The following table presents the changes in the carrying amount of goodwill and other intangible assets during the nine months ended September 30, 2012 are as follows (in thousands):
|  | Goodwill |  |  | Other Intangible Assets |  |  | Total |
Balance as of December 31, 2011 |  | $ | 101,764 |  |  | $ | 43,194 |  |  | $ | 144,958 |
Acquired during the year |  |  | 40,213 |  |  |  | 41,204 |  |  |  | 81,417 |
Adjustments to prior year estimates |  |  | (50 | ) |  |  | 50 |  |  |  | - |
Amortization |  |  | - |  |  |  | (8,264 | ) |  |  | (8,264 | )
Balance as of September 30, 2012 |  | $ | 141,927 |  |  | $ | 76,184 |  |  | $ | 218,111 |
Amortizable Other Intangible Assets | The following table presents a summary of amortizable other intangible assets is as follows (in thousands):
|  | As of September 30, 2012 |  |  | As of December 31, 2011 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Amount, net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Amount, net |
Vendor agreements |  | $ | 2,496 |  |  | $ | (1,050 | ) |  | $ | 1,446 |  |  | $ | 2,496 |  |  | $ | (956 | ) |  | $ | 1,540 |
Customer relationships |  |  | 104,076 |  |  |  | (31,382 | ) |  |  | 72,694 |  |  |  | 64,262 |  |  |  | (23,508 | ) |  |  | 40,754 |
Non-compete agreements |  |  | 4,050 |  |  |  | (2,007 | ) |  |  | 2,043 |  |  |  | 2,611 |  |  |  | (1,711 | ) |  |  | 900 |
Total |  | $ | 110,622 |  |  | $ | (34,439 | ) |  | $ | 76,184 |  |  | $ | 69,369 |  |  | $ | (26,175 | ) |  | $ | 43,194 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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