Goodwill and Intangibles, net (Tables)

12 Months Ended

Dec. 31, 2012

Summary of 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 January 1, 2011	$	19,622	$	—		$	19,622
Increase in goodwill due to acquisitions		2,221		—			2,221
Goodwill at December 31, 2011		21,843		—			21,843
Increase in goodwill due to ICG’s acquisition of MSDSonline (Note 4)		15,847		—			15,847
Increase in goodwill due to Procurian’s acquisition of Media IQ (Note 4)		9,490		—			9,490
Increase in goodwill due to Procurian’s acquisition of UAI (Note 4)		2,922		—			2,922
Estimated increase in goodwill due to SeaPass consolidation on December 27, 2012		57,996		—			57,996
Decrease in goodwill for GovDelivery impairment charge		—		(304	)		(304	)
Goodwill at December 31, 2012	$	108,098	$	(304	)	$	107,794

Summary of Intangible Assets from Continuing Operations

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

		As of December 31, 2012
Intangible Assets	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	1-11 years	$	59,098	$	(5,912	)	$	53,186
Trademarks/trade names	3-11 years		15,643		(930	)		14,713
Technology	5-10 years		11,287		(865	)		10,422
Non-compete agreements	2-5 years		6,854		(1,058	)		5,796
Intellectual property	5 years		235		(37	)		198
			93,117		(8,802	)		84,315
Other intellectual property	Indefinite		400		—			400
		$	93,517	$	(8,802	)	$	84,715

		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

Remaining Estimated Amortization Expense

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

2013	$	11,728
2014		11,679
2015		10,767
2016		9,586
2017		8,815
Thereafter		31,740
Remaining amortization expense	$	84,315

Amounts of Impairments Recorded and Presentation of Impairment Charges under Various Methods of Accounting

The following table reflects the amount of impairments recorded and how ICG presents impairment charges under the various methods of accounting:

	Statement of Operations	Year ended December 31,
	Presentation	2012		2011		2010
Consolidation Method	Impairment related and other(a)	$	728	$	—	$	—
Equity Method (Note 5)	Equity loss		—		—		2,914
		$	728	$	—	$	2,914

(a) – In addition to the $0.7 million of impairments recorded by GovDelivery in 2012 included in the table above, GovDelivery also recorded a $0.7 million gain with respect to the write-off of a certain contingent consideration liability which is also included in “Impairment related and other” on ICG’s Consolidated Statements of Operations during the year ended December 31, 2012 but it is not included in the table above.