XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Intangible Assets and Goodwill [Table Text Block] The following table presents changes to the carrying amount of goodwill by reporting unit during the nine months ended September 30, 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research

 

Consulting

 

Events

 

Total

 

 

 


 


 


 


 

Balance, December 31, 2011

 

$

366,980

 

$

99,677

 

$

41,893

 

$

508,550

 

Addition due to acquisition (1)

 

 

7,455

 

 

 

 

 

 

7,455

 

Foreign currency translation adjustments

 

 

2,488

 

 

683

 

 

24

 

 

3,195

 

 

 



 



 



 



 

Balance, September 30, 2012 (2)

 

$

376,923

 

$

100,360

 

$

41,917

 

$

519,200

 

 

 



 



 



 



 

Schedule of Finite-Lived Intangible Assets [Table Text Block] The following tables present reconciliations of the carrying amounts of amortizable intangible assets as of the dates indicated (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

Trade
Name

 

Customer
Relationships

 

Content

 

Software

 

Total

 


 


 


 


 


 


 

Gross cost, December 31, 2011

 

$

5,758

 

$

7,210

 

$

 

$

 

$

12,968

 

Additions due to acquisition (1)

 

 

240

 

 

3,170

 

 

3,170

 

 

1,955

 

 

8,535

 

Foreign currency translation adjustments

 

 

18

 

 

207

 

 

234

 

 

134

 

 

593

 

 

 



 



 



 



 



 

Gross cost

 

 

6,016

 

 

10,587

 

 

3,404

 

 

2,089

 

 

22,096

 

Accumulated amortization (2)

 

 

(3,210

)

 

(5,238

)

 

(284

)

 

(222

)

 

(8,954

)

 

 



 



 



 



 



 

Balance, September 30, 2012

 

$

2,806

 

$

5,349

 

$

3,120

 

$

1,867

 

$

13,142

 

 

 



 



 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

Trade
Name

 

Customer
Relationships

 

Content

 

 

Software 

 

 

 Total

 


 


 


 


 

 

 

 

 

 

 


 


 


 


 

 

 

 

 

 

 

Gross cost, December 31, 2010

 

$

5,758

 

$

7,210

 

 

 

 

 

 

 $

12,968 

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

Gross cost

 

 

5,758

 

 

7,210

 

 

 

 

 

 

 

12,968 

 

Accumulated amortization (2)

 

 

(2,303

)

 

(3,605

)

 

 

 

 

 

 

(5,908 

 )

 

 



 



 



 

 

 

 

 

 

 

Balance, December 31, 2011

 

$

3,455

 

$

3,605

 

 

 

 

 

 

 $

7,060

 

 

 



 



 



 

 

 

 

 

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The estimated future amortization expense by year from amortizable intangibles is as follows (in thousands):

 

 

 

 

 

2012 (remaining three months)

 

$

1,370

 

2013

 

 

5,475

 

2014

 

 

3,600

 

2015

 

 

1,995

 

2016

 

 

702

 

 

 



 

 

 

$

13,142