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Intangible Assets and Goodwill (Tables) (RMCO)
 9 Months Ended
Sep. 30, 2013
RMCO
  
Components of Company's Intangible Assets

The following table provides the components of the Company’s intangible assets (in thousands):

 

 

September 30, 2013

 

  

December 31, 2012

 

 

Initial Cost

 

  

Accumulated
Amortization

 

 

Net
Balance

 

  

Initial Cost

 

  

Accumulated
Amortization

 

 

Net
Balance

 

Franchise agreements             

$

  141,834

 

  

$

(72,395

)

 

$

  69,439

  

  

$

  139,827

 

  

$

(61,489

)

 

$

  78,338

  

Other intangibles:

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

  

 

 

 

 

 

 

 

Software             

$

  7,222

 

  

$

(6,350

)

 

$

  872

  

  

$

  7,158

 

  

$

(5,942

)

 

$

  1,216

  

Trademarks             

 

  2,875

 

  

 

(1,236

)

 

 

  1,639

  

  

 

  2,716

 

  

 

(1,111

)

 

 

  1,605

  

Total other intangible assets             

$

  10,097

 

  

$

(7,586

)

 

$

  2,511

  

  

$

  9,874

 

  

$

(7,053

)

 

$

  2,821

  

 
Schedule of Changes in Goodwill

Amounts recorded as goodwill in the Company’s accompanying Condensed Consolidated Balance Sheets are attributable to the Real Estate Franchise Services reportable segment. The following table presents changes to goodwill for the nine months ended September 30, 2013 (in thousands):

 

 

Real Estate
Franchise
Services

 

Balance, January 1, 2013             

$

  71,039

 

Effect of changes in foreign currency exchange  rates             

 

(137

)

Balance, September 30, 2013             

$

  70,902