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Goodwill & Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill & Intangible Assets [Abstract]  
Schedule of Goodwill & Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2013

 

December 31, 2012

($ thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Capitalized software

 

$

99,339 

(1)

$

(41,774)

(2)

$

57,565 

 

$

87,426 

(1)

$

(33,933)

(2)

$

53,493 

Customer relationships

 

 

6,858 

 

 

(6,193)

 

 

665 

 

 

7,145 

 

 

(6,222)

 

 

923 

Patents, copyrights, and trademarks

 

 

6,428 

 

 

(3,852)

 

 

2,576 

 

 

6,161 

 

 

(3,522)

 

 

2,639 

Core technology

 

 

4,622 

 

 

(4,622)

 

 

 -

 

 

4,856 

 

 

(4,856)

 

 

 -

Other

 

 

1,485 

 

 

(1,002)

 

 

483 

 

 

670 

 

 

(636)

 

 

34 

Total finite lived intangible assets

 

 

118,732 

 

 

(57,443)

 

 

61,289 

 

 

106,258 

 

 

(49,169)

 

 

57,089 

Indefinite lived intangible assets

 

 

102 

 

 

 -

 

 

102 

 

 

113 

 

 

 -

 

 

113 

Goodwill

 

 

2,691 

 

 

 -

 

 

2,691 

 

 

2,729 

 

 

 -

 

 

2,729 

Intangible assets

 

$

121,525 

 

$

(57,443)

 

$

64,082 

 

$

109,100 

 

$

(49,169)

 

$

59,931 

 

Schedule of Future Amortization of Intangible Assets

 

 

 

 

 

 

Amortization

Fiscal years ending December 31,

 

($ thousands)

Remainder of 2013

 

$

10,995 

2014

 

 

11,243 

2015

 

 

11,130 

2016

 

 

11,091 

2017

 

 

10,895 

Thereafter 

 

 

5,935 

Total 

 

$

61,289