XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of Goodwill
The changes in the carrying value of Goodwill for the nine months ended September 30, 2014 were as follows:
 
Goodwill
 
Accumulated
Impairment
Losses
 
Total
Balance as of December 31, 2013
$
68,906

 
$
(49,977
)
 
$
18,929

Foreign currency fluctuations
(1,780
)
 
1,576

 
(204
)
Balance as of September 30, 2014
$
67,126

 
$
(48,401
)
 
$
18,725

Acquired Intangible Assets excluding Goodwill
The balances of acquired Intangible Assets, excluding Goodwill, as of September 30, 2014 and December 31, 2013, were as follows:
 
Customer Lists
 
Trade
Name
 
Technology
 
Total
Balance as of September 30, 2014
 
 
 
 
 
 
 
Original cost
$
22,933

 
$
4,481

 
$
7,049

 
$
34,463

Accumulated amortization
(12,297
)
 
(2,074
)
 
(3,412
)
 
(17,783
)
Carrying value
$
10,636

 
$
2,407

 
$
3,637

 
$
16,680

Weighted-average original life (in years)
15

 
14

 
13

 
 

Balance as of December 31, 2013
 

 
 

 
 

 
 

Original cost
$
23,763

 
$
4,836

 
$
7,347

 
$
35,946

Accumulated amortization
(11,609
)
 
(1,976
)
 
(3,333
)
 
(16,918
)
Carrying value
$
12,154

 
$
2,860

 
$
4,014

 
$
19,028

Weighted-average original life (in years)
15

 
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 2014
$
576

2015
2,111

2016
1,803

2017
1,701

2018
1,694

Thereafter
8,795

Total
$
16,680