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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the six months ended June 30, 2012 are as follows (in thousands):

 

Balance at December 31, 2011   $ 40,950  
Goodwill associated with the nLayer acquisition     7,138  
Measurement period adjustment related to the PacketExchange acquisition     744  
Balance at June 30, 2012   $ 48,832  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table summarizes the Company’s intangible assets as of June 30, 2012 and December 31, 2011 (amounts in thousands):

 

            June 30, 2012  
      Amortization     Gross Asset     Accumulated     Net Book  
      Period     Cost     Amortization     Value  
Customer contracts     4-7 years     $ 25,019     $ 4,190     $ 20,829  
Carrier contracts     1 year       151       151       -  
Noncompete agreements     4-5 years       4,331       3,481       850  
Software     7 years       4,935       4,125       810  
            $ 34,436     $ 11,947     $ 22,489  

 

            December 31, 2011  
      Amortization     Gross Asset     Accumulated     Net Book  
      Period     Cost     Amortization     Value  
Customer contracts     4-5 years     $ 13,384     $ 2,827     $ 10,557  
Carrier contracts     1 year       151       151       -  
Noncompete agreements     4-5 years       3,531       3,384       147  
Software     7 years       4,935       3,811       1,124  
            $ 22,001     $ 10,173     $ 11,828  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated amortization expense related to intangible assets subject to amortization is as follows (amounts in thousands):

 

2012 remaining   $ 2,916  
2013     5,697  
2014     5,093  
2015     3,749  
2016     2,960  
2017 and beyond     2,074  
Total   $ 22,489