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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2012
Goodwill and Intangible Assets [Abstract] |
Changes in the carrying amount of goodwill | The changes in the carrying value of Goodwill for the six months ended June 30, 2012 were as follows:
|  |  |  |  | Accumulated |  |  |  |
|  |  |  |  | Impairment |  |  |  |
|  | Goodwill |  |  | Losses |  |  | Total |
Balance as of December 31, 2011 |  | $ | 66,523 |  |  | $ | (46,220 | ) |  | $ | 20,303 |
Foreign currency fluctuations |  |  | (223 | ) |  |  | (250 | ) |  |  | (473 | )
Balance as of June 30, 2012 |  | $ | 66,300 |  |  | $ | (46,470 | ) |  | $ | 19,830 |
Acquired intangible assets excluding Goodwill | The balances of acquired Intangible Assets, excluding Goodwill, as of June 30, 2012 and December 31, 2011 were as follows:
|  | Customer Lists and Service Contracts |  |  | Trade Name |  |  | Technology |  |  | Total |
Balance as of June 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |
Original cost |  | $ | 23,562 |  |  | $ | 4,492 |  |  | $ | 7,059 |  |  | $ | 35,113 |
Accumulated amortization |  |  | (9,064 | ) |  |  | (1,347 | ) |  |  | (2,504 | ) |  |  | (12,915 | )
Carrying value |  | $ | 14,498 |  |  | $ | 3,145 |  |  | $ | 4,555 |  |  | $ | 22,198 |
Weighted-average original life (in years) |  |  | 15 |  |  |  | 14 |  |  |  | 13 |  |  |  |  |
Balance as of December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original cost |  | $ | 25,987 |  |  | $ | 4,583 |  |  | $ | 7,136 |  |  | $ | 37,706 |
Accumulated amortization |  |  | (10,387 | ) |  |  | (1,209 | ) |  |  | (2,352 | ) |  |  | (13,948 | )
Carrying value |  | $ | 15,600 |  |  | $ | 3,374 |  |  | $ | 4,784 |  |  | $ | 23,758 |
Weighted-average original life (in years) |  |  | 14 |  |  |  | 14 |  |  |  | 13 |  |  |  |  |
Estimated aggregate amortization expense of Intangible Assets | Estimated aggregate amortization expense based on the current carrying value of amortizable Intangible Assets for each of the five succeeding years and thereafter is as follows:
Remaining 2012 |  | $ | 1,135 |
2013 |  |  | 2,285 |
2014 |  |  | 2,225 |
2015 |  |  | 2,214 |
2016 |  |  | 2,174 |
Thereafter |  |  | 12,165 |
Total |  | $ | 22,198 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -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. 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=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: 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=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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. + Details
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