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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2011
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes to goodwill

 

 

2011

 

Balance at January 1, 2011

 

$

60,252

 

Acquired from acquisitions

 

27,062

 

Foreign currency translation

 

1,197

 

Balance at June 30, 2011

 

$

88,511

 

Summary of amortizable other intangible assets

 

June 30, 2011

 

December 31, 2010

 

 

 

Cost

 

Accumulated
Amortization

 

Net

 

Weighted
Average
Amortization
Period
(in years)

 

Cost

 

Accumulated
Amortization

 

Net

 

Weighted
Average
Amortization
Period
(in years)

 

Permits

 

$

105,748

 

$

44,464

 

$

61,284

 

17.7

 

$

103,493

 

$

42,430

 

$

61,063

 

15.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

69,781

 

14,008

 

55,773

 

7.0

 

58,322

 

10,418

 

47,904

 

8.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other intangible assets

 

18,574

 

8,563

 

10,011

 

4.1

 

13,218

 

7,785

 

5,433

 

3.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

194,103

 

$

67,035

 

$

127,068

 

9.4

 

$

175,033

 

$

60,633

 

$

114,400

 

9.7

 

Total amounts assigned and the weighted average amortization period, by major intangible asset classes, related to the Peak acquisition

 

Total Amount
Assigned

 

Weighted
Average
Amortization
Period
(in years)

 

Customer relationships

 

$

10,020

 

5.3

 

Other intangibles

 

4,258

 

6.0

 

 

 

$

14,278

 

5.0

 

Schedule of expected amortization for the net carrying amount of finite lived intangible assets

Years Ending December 31,

 

Expected
Amortization

 

2011 (six months)

 

$

8,607

 

2012

 

14,076

 

2013

 

13,246

 

2014

 

12,597

 

2015

 

12,047

 

Thereafter

 

66,495

 

 

 

$

127,068