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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets Not Subject to Amortization | The Company’s intangible assets not subject to amortization consisted of the following (in thousands):
|  | September 30, 2013 (1) |  |  | December 31, 2012 (2) |
Goodwill |  | $ | — |  |  | $ | 60,744 |
Trade names |  | $ | — |  |  | $ | 27,000 |
(1) | The table above does not reflect the portion of goodwill of $7.1 million, as such non-amortizable intangible asset has been included in long-lived assets within assets held for sale as of September 30, 2013.This amount is attributable to the remaining portion of North America Telecom, PTI, ($3.7 million) and ICS ($3.4 million).
(2) | The table above does not reflect the portion of goodwill of $3.4 million, as such non-amortizable intangible asset has been included in long-lived assets within assets held for sale as of December 31, 2012.This amount is attributable to ICS.
Goodwill | The changes in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 2013 are as follows (in thousands):
|  | United States |  |  | Canada |  |  | Total |
Balance as of December 31, 2012 |  | $ | 26,582 |  |  | $ | 34,162 |  |  | $ | 60,744 |
Effect of change in foreign currency exchange rates |  |  | — |  |  |  | (776 | ) |  |  | (776 | )
Disposition of business |  |  | (22,568 | ) |  |  | (33,386 | ) |  |  | (55,954 | )
Allocation to disposal group |  |  | (4,014 | ) |  |  | — |  |  |  | (4,014 | )
Balance as of September 30, 2013 |  | $ | — |  |  | $ | — |  |  | $ | — |
Intangible Assets Subject to Amortization | Intangible assets subject to amortization consisted of the following (in thousands):
|  | September 30, 2013 (1) |  |  | December 31, 2012 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Trade names |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,500 |  |  | $ | (1,140 | ) |  | $ | 2,360 |
Customer relationships |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 94,142 |  |  |  | (60,478 | ) |  |  | 33,664 |
Total |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 97,642 |  |  | $ | (61,618 | ) |  | $ | 36,024 |
(1) | The table above does not reflect the portion of the net book value of PTI customer relationships of $0.4 million, as such amortizable intangible asset has been included in long-lived assets within assets held for sale as of September 30, 2013.The net book value of the amortizable intangible assets attributable to BLACKIRON Data and the entities that were a part of the initial closing of the sale of North America Telecom were purchased by the buyers.

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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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=14024403&loc=d3e13816-109267 Reference 2: 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=14024403&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -URI http://asc.fasb.org/extlink&oid=26713463&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 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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