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Goodwill & Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill & Intangible Assets [Abstract]  
Schedule of Goodwill & Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012

 

December 31, 2011

($ thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Capitalized software

 

$

87,426 

(1)

$

(33,933)

(2)

$

53,493 

 

$

66,530 

(1)

$

(22,156)

(2)

$

44,374 

Customer relationships

 

 

7,145 

 

 

(6,222)

 

 

923 

 

 

6,321 

 

 

(5,641)

 

 

680 

Patents, copyrights, and trademarks

 

 

6,161 

 

 

(3,522)

 

 

2,639 

 

 

6,109 

 

 

(2,994)

 

 

3,115 

Core technology

 

 

4,856 

 

 

(4,856)

 

 

 -

 

 

4,743 

 

 

(4,743)

 

 

 -

Other

 

 

670 

 

 

(636)

 

 

34 

 

 

997 

 

 

(636)

 

 

361 

Total finite lived intangible assets

 

 

106,258 

 

 

(49,169)

 

 

57,089 

 

 

84,700 

 

 

(36,170)

 

 

48,530 

Indefinite lived intangible assets

 

 

113 

 

 

 -

 

 

113 

 

 

111 

 

 

 -

 

 

111 

Goodwill (3)

 

 

2,729 

 

 

 -

 

 

2,729 

 

 

 -

 

 

 -

 

 

 -

Intangible assets

 

$

109,100 

 

$

(49,169)

 

$

59,931 

 

$

84,811 

 

$

(36,170)

 

$

48,641 

 

[1],[2]
[1] Includes $4.1 million of software held under a capital lease classified as capitalized software as of December 31, 2012 and 2011.
[2] Includes $1.3 million and $0.7 million of accumulated amortization of software held under a capital lease as of December 31, 2012 and 2011, respectively, which is amortized using the straight-line method over the useful life.