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Goodwill & Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill & Intangible Assets [Abstract]  
Schedule of Goodwill & Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

December 31, 2013

($ thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Capitalized software

 

$

141,497 

(1)

$

(58,258)

(2)

$

83,239 

 

$

118,940 

(1)

$

(49,665)

(2)

$

69,275 

Customer relationships

 

 

6,828 

 

 

(6,563)

 

 

265 

 

 

6,878 

 

 

(6,439)

 

 

439 

Patents, copyrights, and trademarks

 

 

6,466 

 

 

(4,668)

 

 

1,798 

 

 

6,501 

 

 

(4,272)

 

 

2,229 

Core technology

 

 

4,539 

 

 

(4,539)

 

 

 -

 

 

4,548 

 

 

(4,548)

 

 

 -

Other

 

 

706 

 

 

(636)

 

 

70 

 

 

983 

 

 

(709)

 

 

274 

Total finite lived intangible assets

 

 

160,036 

 

 

(74,664)

 

 

85,372 

 

 

137,850 

 

 

(65,633)

 

 

72,217 

Indefinite lived intangible assets

 

 

375 

 

 

 -

 

 

375 

 

 

97 

 

 

 -

 

 

97 

Goodwill

 

 

2,479 

 

 

 -

 

 

2,479 

 

 

2,508 

 

 

 -

 

 

2,508 

Goodwill and intangible assets

 

$

162,890 

 

$

(74,664)

 

$

88,226 

 

$

140,455 

 

$

(65,633)

 

$

74,822 

(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of June 30, 2014 and December 31, 2013.

(2)Includes $2.2 million and $1.9 million of accumulated amortization of software held under a capital lease as of June 30, 2014 and December 31, 2013, 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 2014

 

$

11,170 

2015

 

 

18,281 

2016

 

 

11,742 

2017

 

 

10,515 

2018

 

 

8,679 

Thereafter 

 

 

24,985 

Total 

 

$

85,372