XML 90 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intagible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table sets forth the changes in the carrying amount of goodwill for the six months ended June 30, 2013:

 
 
Amounts
Balance at December 31, 2012
 
$
4,712

Goodwill allocated to Headland Media Limited
 
12,841

Foreign currency translation adjustment
 
(587
)
Balance at June 30, 2013
 
$
16,966

Schedule of finite-lived intangible assets
Acquired intangible assets consisted of the following:

 
Useful Life
 
Cost
 
Accumulated Amortization
 
Net Carrying Value
June 30, 2013
 
 
 
 
 
 
 
Subscriber relationships
10
 
$
8,106

 
$
113

 
$
7,993

Distribution rights
15
 
4,791

 
45

 
4,746

Internally developed software
3
 
532

 
25

 
507

Proprietary content
2
 
182

 
13

 
169

Intellectual property
7
 
2,372

 
985

 
1,387

 
 
 
$
15,983

 
$
1,181

 
$
14,802

December 31, 2012
 
 
 
 
 
 
 
Intellectual property
7
 
$
2,372

 
$
688

 
$
1,684

 
 
 
$
2,372

 
$
688

 
$
1,684

Schedule of expected amortization expense
Estimated future amortization expense remaining at June 30, 2013, for intangible assets acquired as part of the Headland Media Limited acquisition, is as follows:

 
Year Ending
 
December 31,
2013
$
699

2014
1,399

2015
1,340

2016
1,194

2017
1,130

Thereafter
7,653

Total future amortization expense
$
13,415