Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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.