Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2011

Intangible Assets and Goodwill

Disclosure of acquired intangible assets

Intangible Assets	Gross Carrying Amount		Accumulated Amortization		Net Balance
Balance as of September 30, 2011
Amortizable intangible assets:
Patents	$	12,755	$	5,024	$	7,731
Customer lists	36,248		19,684		$	16,564
Licenses	77,340		55,319		$	22,021
Intellectual property	23,396		17,832		$	5,564
Lottery contracts	1,500		1,170		$	330
	151,239		99,029		52,210
Non-amortizable intangible assets:
Trade name	38,700		2,118		36,582
Total intangible assets	$	189,939	$	101,147	$	88,792
Balance as of December 31, 2010
Amortizable intangible assets:
Patents	$	12,106	$	4,321	$	7,785
Customer lists	30,083		19,009		11,074
Licenses	62,124		46,381		15,743
Intellectual property	17,833		17,719		114
Lottery contracts	1,500		1,093		407
	123,646		88,523		35,123
Non-amortizable intangible assets:
Trade name	37,608		2,118		35,490
Total intangible assets	$	161,254	$	90,641	$	70,613

Reconciliation of the carrying amount of goodwill, by reporting segment

Goodwill	Printed Products Group			Lottery Systems Group	Diversified Gaming Group	Totals
Balance as of December 31, 2010	$	335,481		186,944	241,490	763,915
Adjustments	(1,968		)	2,511	1,830	2,373
Balance as of September 30, 2011	$	333,513		189,455	243,320	766,288