XML 51 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
GOODWILL AND INTANGIBLE ASSETS  
Schedule of balance of goodwill and intangible assets, net

 The balance of goodwill and intangible assets, net is as follows (in thousands):

      

 
  June 30,
2012
  December 31,
2011
 

Goodwill

  $ 3,632   $ 3,632  
           

Intangible assets with indefinite lives

  $ 10,142   $ 10,142  

Intangible assets with definite lives, net

    834     1,047  
           

Total intangible assets, net

  $ 10,976   $ 11,189  
           
Schedule of intangible assets with definite lives

 At June 30, 2012, intangible assets with definite lives relate to the following (in thousands):

 
  Cost   Accumulated
Amortization
  Net   Weighted
Average
Amortization
Life (Years)
 

Purchase agreements

  $ 50,411   $ (50,317 ) $ 94     5.0  

Technology

    25,194     (25,106 )   88     3.0  

Customer lists

    6,682     (6,075 )   607     4.2  

Other

    1,516     (1,471 )   45     2.5  
                     

Total

  $ 83,803   $ (82,969 ) $ 834        
                     

        At December 31, 2011, intangible assets with definite lives relate to the following (in thousands):

 
  Cost   Accumulated
Amortization
  Net   Weighted
Average
Amortization
Life (Years)
 

Purchase agreements

  $ 50,411   $ (50,293 ) $ 118     5.0  

Technology

    25,194     (25,034 )   160     3.0  

Customer lists

    6,682     (6,045 )   637     4.2  

Other

    1,516     (1,384 )   132     2.5  
                     

Total

  $ 83,803   $ (82,756 ) $ 1,047        
                     

       

Schedule of amortization of intangible assets with definite lives for the next five years

 Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on June 30, 2012 balances, such amortization for the next five years is estimated to be as follows (in thousands):

 
  Amount  

Six months ending December 31, 2012

  $ 145  

Year ending December 31, 2013

    147  

Year ending December 31, 2014

    86  

Year ending December 31, 2015

    60  

Year ending December 31, 2016

    60  

Thereafter

    336  
       

Total

  $ 834