XML 22 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets Other Than Goodwill
6 Months Ended
Jun. 30, 2013
Intangible Assets Other Than Goodwill
Note 13 — Intangible Assets Other Than Goodwill

Intangible assets other than goodwill consist primarily of licenses, product lines, customer relationships and trademarks. Amortized intangible assets are included in Intangibles in the accompanying balance sheets. Trademarks are disclosed separately in the accompanying balance sheets. Debt offering costs from the issuance of the Company’s convertible senior notes are included in Other Long Term Assets in the accompanying balance sheets. Intangible assets and debt issuance costs are as follows (in thousands, except for weighted useful lives):
 
         
December 31, 2012
   
June 30, 2013
 
   
Weighted
Useful
Lives
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Amount
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Amount
 
   
(Years)
                                     
                                           
Amortized Intangible Assets:
                                         
Licenses
  4.96     $ 91,488     $ (77,844 )   $ 13,644     $ 91,488     $ (79,240 )   $ 12,248  
Product lines
  5.84       66,594       (19,561 )     47,033       66,594       (20,314 )     46,280  
Customer relationships
  5.21       9,347       (5,903 )     3,444       9,347       (6,444 )     2,903  
Trade names
  5.00       3,000       (250 )     2,750       3,000       (550 )     2,450  
Non-compete/Employment contracts
  3.90       3,333       (3,150 )     183       3,333       (3,170 )     163  
Total amortized intangible assets
          173,762       (106,708 )     67,054       173,762       (109,718 )     64,044  
Deferred Costs:
                                                     
Debt issuance costs
  2.79       4,224       (2,609 )     1,615       4,224       (3,243 )     981  
Unamortized Intangible Assets:
                                                     
Trademarks
          2,308             2,308       2,308             2,308  
 Total Intangible Assets:
        $ 180,294     $ (109,317 )   $ 70,977     $ 180,294     $ (112,961 )   $ 67,333  
 
Amortization expense related to limited life intangible assets and debt offering costs was $1.7 million and $2.2 million for the three months ended June 30, 2012 and 2013, respectively, and $2.4 million and $3.6 million for the six months ended June 30, 2012 and 2013, respectively.