XML 48 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

 

 

    

Net

    

Gross

    

 

 

    

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Trade name (indefinite life)

 

$

200,000

 

$

 —

 

$

200,000

 

$

200,000

 

$

 —

 

$

200,000

 

Trade names (finite life)

 

 

2,130

 

 

(1,357)

 

 

773

 

 

2,130

 

 

(1,167)

 

 

963

 

Customer relationships

 

 

235,300

 

 

(88,396)

 

 

146,904

 

 

235,300

 

 

(82,010)

 

 

153,290

 

Proprietary technology

 

 

32,240

 

 

(13,247)

 

 

18,993

 

 

32,240

 

 

(11,645)

 

 

20,595

 

Other

 

 

2,090

 

 

(1,643)

 

 

447

 

 

2,090

 

 

(1,547)

 

 

543

 

 

 

$

471,760

 

$

(104,643)

 

$

367,117

 

$

471,760

 

$

(96,369)

 

$

375,391