XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Changes to Carrying Amount of Goodwill by Reporting Unit

The following table presents changes to the carrying amount of goodwill by reporting unit during the three months ended March 31, 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research

 

Consulting

 

Events

 

Total

 

 

 


 


 


 


 

Balance, December 31, 2011

 

$

366,980

 

$

99,677

 

$

41,893

 

$

508,550

 

Foreign currency translation adjustments

 

 

1,940

 

 

410

 

 

33

 

 

2,383

 

 

 



 



 



 



 

Balance, March 31, 2012 (1)

 

$

368,920

 

$

100,087

 

$

41,926

 

$

510,933

 

 

 



 



 



 



 


 

 

 


 

(1)

The Company does not have any accumulated goodwill impairment losses.

Carrying Amounts of Amortizable Intangible Assets

The following tables present the carrying amounts of amortizable intangible assets as of the periods indicated (in thousands):

 

 

 

 

 

 

 

 

 

 

 

March 31, 2012

 

Trade Name

 

Customer
Relationships

 

Total

 


 


 


 


 

Gross cost

 

$

5,758

 

$

7,210

 

$

12,968

 

Accumulated amortization

 

 

(2,591

)

 

(4,056

)

 

(6,647

)

 

 



 



 



 

Net

 

$

3,167

 

$

3,154

 

$

6,321

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

Trade Name

 

Customer
Relationships

 

Total

 


 


 


 


 

Gross cost

 

$

5,758

 

$

7,210

 

$

12,968

 

Accumulated amortization

 

 

(2,303

)

 

(3,605

)

 

(5,908

)

 

 



 



 



 

Net

 

$

3,455

 

$

3,605

 

$

7,060

 

 

 



 



 



 

Estimated Future Amortization Expense by Year from Amortizable Intangibles

The estimated future amortization expense by year from amortizable intangibles is as follows (in thousands):

 

 

 

 

 

2012 (remaining nine months)

 

$

2,222

 

2013

 

 

2,955

 

2014

 

 

1,144

 

 

 



 

 

 

$

6,321