XML 35 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
Intangible Assets
9 Months Ended
Sep. 30, 2011
Intangible Assets [Abstract] 
Intangible Assets
Note 6. Intangible Assets
Amortization of intangible assets represents the amortization of the intangible assets from the RS and CCSS acquisitions. The gross and net carrying amounts of the acquired intangible assets as of December 31, 2010 and September 30, 2011 were as follows (in thousands):
                                 
    December 31, 2010  
                            Estimated  
            Accumulated     Net Book     Useful Life  
Description   Gross Value     Amortization     Value     (in years)  
CCSS:
                               
Customer Relationships
    1,700       524     $ 1,176       10  
 
                         
Total
  $ 1,700     $ 524     $ 1,176          
 
                         
 
                               
RS:
                               
Backlog
  $ 12,782     $ 4,687     $ 8,095 *     4  
Technology
    8,248       602       7,646       8  
Covenants not-to-compete
    319       49       270       4  
 
                         
Total
  $ 21,349     $ 5,338     $ 16,011          
 
                         
                                 
    September 30, 2011  
                            Estimated  
            Accumulated     Net Book     Useful Life  
Description   Gross Value     Amortization     Value     (in years)  
CCSS:
                               
Customer Relationships
    1,700       652     $ 1,048       10  
 
                         
Total
  $ 1,700     $ 652     $ 1,048          
 
                         
 
                               
RS:
                               
Backlog
  $ 13,763     $ 9,508     $ 4,255 *     4  
Technology
    9,031       1,485       7,546       8  
Covenants not-to-compete
    348       117       231       4  
 
                         
Total
  $ 23,142     $ 11,110     $ 12,032          
 
                         
 
     
*  
RS backlog is being amortized over four years on an accelerated basis.
The related amortization expense reflected in our consolidated statements of operations for the three and nine months ended September 30, 2010 was $2.4 million and $3.1 million, respectively. The related amortization expense reflected in our consolidated statements of operations for the three and nine months ended September 30, 2011 was $1.9 million and $5.8 million, respectively.
Estimated amortization expense for the remaining estimated useful life of the acquired intangible assets is as follows for the years ending December 31 (in thousands):
                         
    Amortization of Intangible Assets  
Years ending December 31,   CCSS     RS     Total  
2011
  $ 43     $ 1,849     $ 1,892  
2012
  $ 170       3,555       3,725  
2013
  $ 170       1,593       1,763  
2014
  $ 170       1,168       1,338  
2015
  $ 170       1,132       1,302  
Thereafter
  $ 326       2,735       3,061  
 
                 
Total
  $ 1,048     $ 12,032     $ 13,080