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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2015
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

 

 

Technology
Segment

 

Bankruptcy
and Settlement
Administration
Segment

 

Total

 

 

 

(in thousands)

 

Balance as of December 31, 2014

 

$

189,071

 

$

215,116

 

$

404,187

 

Acquisitions

 

74,852

 

 

74,852

 

Impairment

 

 

(153

)

(153

)

Foreign currency translation

 

(113

)

 

(113

)

 

 

 

 

 

 

 

 

Balance as of September 30, 2015

 

$

263,810

 

$

214,963

 

$

478,773

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Identifiable intangible assets

 

 

 

Customer
Relationships

 

Trade Names

 

Acquired
Technology

 

Non-compete
Agreements

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2014

 

$

23,672

 

$

3,279

 

$

1,056

 

$

1,598

 

$

29,605

 

Acquisitions

 

15,400

 

7,000

 

8,400

 

3,894

 

34,694

 

Impairment

 

 

 

(1,009

)

 

(1,009

)

Amortization

 

(8,143

)

(1,212

)

(2,410

)

(1,561

)

(13,326

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

30,929

 

$

9,067

 

$

6,037

 

$

3,931

 

$

49,964

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense related to intangible assets

Year Ending December 31,

 

(in thousands)

 

2015 (From October 1, 2015 to December 31, 2015)

 

5,020 

 

2016

 

14,870 

 

2017

 

10,586 

 

2018

 

6,817 

 

2019

 

5,154 

 

Thereafter

 

7,517 

 

 

 

 

 

Total

 

$

49,964