XML 24 R9.htm IDEA: XBRL DOCUMENT  v2.3.0.11
(3) GOODWILL AND OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2011
Goodwill and Intangible Assets Disclosure [Text Block]
(3)         GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill

The Company’s goodwill balance relates to the purchase of NTN Canada.  The Company performed its annual test for goodwill impairment for NTN Canada as of September 30, 2010 and determined that there were no indications of impairment at that time.  The Company considered the need to perform an additional test of goodwill of its Canadian business as of June 30, 2011, but determined that the overall health of the underlying Canadian business has remained stable since the September 30, 2010 valuation.

Other Intangible Assets

The Company has intangible assets comprised predominantly of unpatented technology and customer relationships from asset acquisitions during 2009, developed technology, trivia databases and trademarks.  All intangible assets are amortized on a straight line basis.  The useful lives of the assets reflect the estimated period of time and method by which the underlying intangible asset benefits will be realized.  Amortization expense relating to all intangible assets totaled $101,000 and $105,000 for the three months ended June 30, 2011 and 2010, respectively, and $202,000 and $228,000 for the six months ended June 30, 2011 and 2010, respectively.