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Goodwill and Intangibles, Net (Tables)
6 Months Ended
Jun. 30, 2013
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 as of June 30, 2013 and December 31, 2012              

$

  120,149

  

  

$

(304

) 

 

$

  119,845

  

 

Summary of Intangible Assets from Continuing Operations

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

 

 

 

 

 

As of June 30, 2013

 

Intangible Assets

  

Useful Life

  

Gross Carrying
Amount

 

  

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships             

  

1-11 years

  

$

  50,031

  

  

$

(7,909

) 

 

$

  42,122

  

Trademarks/trade names             

  

3-11 years

  

 

  15,673

  

  

 

(1,679

) 

 

 

  13,994

  

Technology             

  

5-10 years

  

 

  9,077

  

  

 

(1,424

) 

 

 

  7,653

  

Non-compete agreements             

  

2-5 years

  

 

  4,636

  

  

 

(1,778

) 

 

 

  2,858

  

Intellectual property             

  

5 years

  

 

  248

  

  

 

(44

) 

 

 

  204

  

 

  

 

  

 

  79,665

  

  

 

(12,834

) 

 

 

  66,831

  

Other intellectual property             

  

Indefinite

  

 

  400

  

  

 

  

 

 

  400

  

 

  

 

  

$

  80,065

  

  

$

(12,834

) 

 

$

  67,231

  

 

 

 

 

 

As of December 31, 2012

 

Intangible Assets

  

Useful Life

  

Gross Carrying
Amount

 

  

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships             

  

3-11 years

  

$

  49,995

  

  

$

(5,904

) 

 

$

  44,091

  

Trademarks/trade names             

  

3-11 years

  

 

  15,673

  

  

 

(965

) 

 

 

  14,708

  

Technology             

  

10 years

  

 

  11,607

  

  

 

(852

) 

 

 

  10,755

  

Non-compete agreements             

  

2-5 years

  

 

  4,636

  

  

 

(1,047

) 

 

 

  3,589

  

Intellectual property             

  

5 years

  

 

  248

  

  

 

(33

) 

 

 

  215

  

 

  

 

  

 

  82,159

  

  

 

(8,801

) 

 

 

  73,358

  

Other intellectual property             

  

Indefinite

  

 

  400

  

  

 

  

 

 

  400

  

 

  

 

  

$

  82,559

  

  

$

(8,801

) 

 

$

  73,758

  

 

Remaining Estimated Amortization Expense

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

 

2013             

$

  4,774

  

2014             

 

  9,406

  

2015             

 

  8,409

  

2016             

 

  8,074

  

2017             

 

  7,693

  

Thereafter             

 

  28,475

  

Remaining amortization expense             

$

  66,831