Goodwill and Intangibles, Net (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Activity Related to Goodwill

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

	GrossCarrying Amount		Accumulated Impairment Losses			NetCarrying Amount
Goodwill as of December 31, 2012	$	88,116	$	(304	)	$	87,812
Estimated increase in goodwill due to preliminary allocation of acquisition price for subsidiary acquisition (Note 4)		1,177		—			1,177
Goodwill as of September 30, 2013	$	89,293		(304	)	$	88,989

Summary of Intangible Assets from Continuing Operations

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

		As of September30, 2013
Intangible Assets	UsefulLife	GrossCarrying Amount			Accumulated Amortization				NetCarrying Amount
Customer relationships	2-11 years	$	46,229	$		(7,992	)	$		38,237
Trademarks/trade names	5-11 years		16,013			(1,965	)			14,048
Technology	5-10years		9,131			(1,744	)			7,387
Non-compete agreements	2-3 years		3,666			(1,867	)			1,799
			75,039			(13,568	)			61,471
Other intellectual property	Indefinite		400			—				400
		$	75,439	$		(13,568	)	$		61,871

		As of December 31, 2012
Intangible Assets	UsefulLife	GrossCarrying Amount			Accumulated Amortization				NetCarrying Amount
Customer relationships	2-11 years	$	40,197	$		(4,961	)	$		35,236
Trademarks/trade names	5-11 years		14,713			(866	)			13,847
Technology	5-10 years		10,068			(588	)			9,480
Non-compete agreements	2-3 years		3,666			(942	)			2,724
			68,644			(7,357	)			61,287
Other intellectual property	Indefinite		400			—				400
		$	69,044	$		(7,357	)	$		61,687

Remaining Estimated Amortization Expense

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

2013	$	2,329
2014		9,290
2015		8,317
2016		7,867
2017		7,549
Thereafter		26,119
Remaining amortization expense	$	61,471