XML 54 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Fixed Assets Segregated by Segment
 
December 31, 2012 (In thousands)
 
Services
 
Integrated Solutions
 
Corporate
Goodwill
$
271,822

 
$
19,039

 
$

Intangibles, net
37,192

 
16,607

 

Property and Equipment, net
4,633

 
6,869

 
12,358

Depreciation Expense
1,012

 
2,358

 
999

Intangible Amortization
11,608

 
9,803

 

 
December 31, 2011 (In thousands)
 
Services
 
Integrated Solutions
 
Corporate
Goodwill
$
155,056

 
$
9,410

 
$

Intangibles, net
21,090

 
17,912

 

Property and Equipment, net
1,462

 
6,050

 
1,195

Depreciation Expense
610

 
1,176

 
296

Intangible Amortization
9,581

 
3,829