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Goodwill and Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets, net [Abstract]

Summary of intangible assets

The following is a summary of intangible assets, net at June 30, 2012 (in thousands):

		June 30, 2012
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Acquisition-related intangible assets:
Reacquired license — INTERCEPT Asia		$	2,017			$	(370	)		$	1,647
Total intangible assets		$	2,017			$	(370	)		$	1,647

The following is a summary of intangible assets, net at December 31, 2011 (in thousands):

		December 31, 2011
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Acquisition-related intangible assets:
Reacquired license — INTERCEPT Asia		$	2,017			$	(269	)		$	1,748
Total intangible assets		$	2,017			$	(269	)		$	1,748

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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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