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

 

 

September 30, 2013

 

December 31, 2012

($ thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Capitalized software

 

$

108,586 

(1)

$

(45,840)

(2)

$

62,746 

 

$

87,426 

(1)

$

(33,933)

(2)

$

53,493 

Customer relationships

 

 

6,930 

 

 

(6,372)

 

 

558 

 

 

7,145 

 

 

(6,222)

 

 

923 

Patents, copyrights, and trademarks

 

 

6,453 

 

 

(3,946)

 

 

2,507 

 

 

6,161 

 

 

(3,522)

 

 

2,639 

Core technology

 

 

4,698 

 

 

(4,698)

 

 

 -

 

 

4,856 

 

 

(4,856)

 

 

 -

Other

 

 

1,503 

 

 

(1,126)

 

 

377 

 

 

670 

 

 

(636)

 

 

34 

Total finite lived intangible assets

 

 

128,170 

 

 

(61,982)

 

 

66,188 

 

 

106,258 

 

 

(49,169)

 

 

57,089 

Indefinite lived intangible assets

 

 

102 

 

 

 -

 

 

102 

 

 

113 

 

 

 -

 

 

113 

Goodwill

 

 

2,791 

 

 

 -

 

 

2,791 

 

 

2,729 

 

 

 -

 

 

2,729 

Intangible assets

 

$

131,063 

 

$

(61,982)

 

$

69,081 

 

$

109,100 

 

$

(49,169)

 

$

59,931 

(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of September 30, 2013 and December 31, 2012.

(2)Includes $1.8 million and $1.3 million of accumulated amortization of software held under a capital lease as of September 30, 2013 and December 31, 2012, respectively, which is amortized using the straight-line method over the useful life.

Schedule of Future Amortization of Intangible Assets

 

 

 

 

 

 

Amortization

Fiscal years ending December 31,

 

($ thousands)

Remainder of 2013

 

$

8,814 

2014

 

 

12,899 

2015

 

 

12,825 

2016

 

 

12,781 

2017

 

 

9,285 

Thereafter 

 

 

9,584 

Total 

 

$

66,188