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AMORTIZATION OF INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
Values Assigned to Intangible Assets (Other than Goodwill) for Acquisitions
The following values and useful lives were assigned to intangible assets (other than goodwill) for the acquisitions noted below.
 
 
December 31, 2012 (In thousands)
Acquisition
 
Intangible
 
Gross
Book Value
 
Accumulated
Amortization
 
Net
Book Value
S&H
 
Contracts - Fixed Price Level of Effort
 
$
1,606

 
$
1,205

 
$
401

ICCI
 
Contracts - Fixed Price Level of Effort
 
1,181

 
1,026

 
155

ICCI
 
Contracts - T&M and IDIQ
 
3,018

 
2,982

 
36

ESD
 
Contracts
 
1,207

 
831

 
376

TAGG
 
Contracts
 
10,457

 
9,949

 
508

IIT
 
Contracts
 
1,615

 
1,503

 
112

IIT
 
Trade name
 
182

 
169

 
13

Sycamore
 
Contracts
 
5,898

 
4,096

 
1,802

Everest
 
Contracts
 
4,690

 
1,954

 
2,736

JKA
 
Contracts
 
2,680

 
1,563

 
1,117

FASI
 
Contracts
 
2,775

 
1,156

 
1,619

FLD
 
Customer Relationships
 
17,549

 
10,287

 
7,262

FLD
 
Contracts
 
2,234

 
1,582

 
652

FLD
 
Technology Assets
 
1,958

 
1,148

 
810

TI
 
Contracts
 
2,500

 
521

 
1,979

Poole
 
Trade Name
 
795

 
159

 
636

Poole
 
Contract rights
 
20,914

 
1,046

 
19,868

Sensage
 
Marketing
 
249

 
50

 
199

Sensage
 
Intellectual Property
 
4,567

 
381

 
4,186

Sensage
 
Customer Relationships
 
3,682

 
184

 
3,498

Rsignia
 
Intellectual Property
 
5,001

 
139

 
4,862

Dilijent
 
Intellectual Property
 
1,000

 
28

 
972

 
 
 
 
$
95,758

 
$
41,959

 
$
53,799

 
 
December 31, 2011 (In thousands)
Acquisition
 
Intangible
 
Gross
Book Value
 
Accumulated
Amortization
 
Net
Book Value
S&H
 
Contracts – Fixed Price Level of Effort
 
$
1,606

 
$
972

 
$
634

ICCI
 
Contracts – Fixed Price Level of Effort
 
1,181

 
802

 
379

ICCI
 
Contracts – T&M and IDIQ
 
3,018

 
2,886

 
132

ESD
 
Contracts
 
1,207

 
590

 
617

LEDS
 
Contracts
 
1,019

 
856

 
163

Recon
 
Contracts
 
925

 
722

 
203

TAGG
 
Contracts
 
10,457

 
6,463

 
3,994

IIT
 
Contracts
 
1,615

 
964

 
651

IIT
 
Trade name
 
182

 
109

 
73

Sycamore
 
Contracts
 
5,898

 
2,130

 
3,768

Everest
 
Contracts
 
4,690

 
1,016

 
3,674

JKA
 
Contracts
 
2,680

 
670

 
2,010

FASI
 
Contracts
 
2,775

 
462

 
2,313

FLD
 
Customer Relationships
 
17,549

 
3,026

 
14,523

FLD
 
Contracts
 
2,234

 
465

 
1,769

FLD
 
Technology Assets
 
1,958

 
338

 
1,620

TI
 
Contracts
 
2,500

 
21

 
2,479

 
 
 
 
$
61,494

 
$
22,492

 
$
39,002

Estimated Future Intangible Amortization Expense
Estimated future intangible amortization expense by year (In thousands):
2013
 
2014
 
2015
 
2016
 
2017
$
24,091

 
$
11,135

 
$
9,486

 
$
5,398

 
$
3,689