Goodwill and Intangibles Assets (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Intangibles Assets [Abstract]

Activity related to Goodwill

The following table summarizes the activity related to ICG’s goodwill (in thousands):

	Gross Carrying Amount		Accumulated Impairment Losses		Net Carrying Amount
Goodwill at December 31, 2011	$	22,538	$	—	$	22,538
Increase in goodwill due to MSDSonline acquisition on March 30, 2012 (Note 4)		15,847		—		15,847
Increase in goodwill due to Channel Intelligence consolidation on July 11, 2012 (Note 4)		47,055		—		47,055
Estimated increase in goodwill due to preliminary allocation of acquisition price for subsidiary acquisition (Note 4)		13,823		—		13,823
Goodwill at September 30, 2012	$	99,263	$	—	$	99,263

Summary of Intangible Assets

The following table summarizes ICG’s intangible assets (in thousands):

		As of September 30, 2012
Intangible Assets	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	3-11 years	$	52,707	$	(5,092	)	$	47,615
Trademarks, trade names and domain names	3-11 years		16,547		(856	)		15,691
Technology	5-10 years		9,889		(683	)		9,206
Non-compete agreements	2-5 years		4,384		(698	)		3,686
Licensing and servicing agreements	2-10 years		4,140		(223	)		3,917
Intellectual property	5 years		235		(26	)		209
			87,902		(7,578	)		80,324
Other intellectual property	Indefinite		400		—			400
		$	88,302	$	(7,578	)	$	80,724
		As of December 31, 2011
Intangible Assets	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	3-11 years	$	13,317	$	(2,344	)	$	10,973
Trademarks/trade names	3-11 years		1,547		(243	)		1,304
Technology	10 years		1,559		(149	)		1,410
Non-compete agreements	2-5 years		336		(29	)		307
Intellectual property	5 years		41		(4	)		37
			16,800		(2,769	)		14,031
Other intellectual property	Indefinite		400		—			400
		$	17,200	$	(2,769	)	$	14,431

Estimated amortization expense

Remaining estimated amortization expense is as follows (in thousands):

2012 (remaining three months)	$	2,670
2013	$	10,676
2014	$	10,409
2015	$	9,428
2016	$	9,124
Thereafter	$	38,017
Remaining amortization expense	$	80,324