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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets  
Schedule of carrying amount of goodwill by reportable segment

The carrying amount of goodwill by reportable segment for the years ended December 31, 2012, 2011 and 2010 was as follows (dollar amounts in thousands):

 

 

 

 

 

Advertising

 

 

 

 

 

Hospitality

 

Services

 

Total

 

Balance as of December 31, 2010

 

 

 

 

 

 

 

Goodwill

 

  $

92,614

 

  $

18,679

 

  $

111,293

 

Accumulated impairment losses

 

-

 

(11,212)

 

(11,212)

 

 

 

92,614

 

7,467

 

100,081

 

Activity during the period

 

-

 

-

 

-

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2011

 

 

 

 

 

 

 

Goodwill

 

92,614

 

18,679

 

111,293

 

Accumulated impairment losses

 

-

 

(11,212)

 

(11,212)

 

 

 

  $

92,614

 

  $

7,467

 

  $

100,081

 

Activity during the period - Impairment charge

 

(92,614)

 

-

 

(92,614)

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012

 

 

 

 

 

 

 

Goodwill

 

92,614

 

18,679

 

111,293

 

Accumulated impairment losses

 

(92,614)

 

(11,212)

 

(103,826)

 

 

 

  $

-

 

  $

7,467

 

  $

7,467

Schedule of intangible assets

We have the following intangible assets at December 31 (dollar amounts in thousands):

 

 

 

2012

 

2011

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Accumulated

 

 

 

Amount

 

Amortization

 

Amount

 

Amortization

 

Assets subject to amortization:

 

 

 

 

 

 

 

 

 

Acquired contracts and relationships

 

  $

116,915

 

  $

(34,302)

 

  $

120,315

 

  $

(30,237)

 

Other acquired intangibles

 

12,101

 

(11,808)

 

13,988

 

(13,273)

 

Tradenames

 

3,025

 

(2,674)

 

3,145

 

(2,508)

 

Acquired patents

 

5,227

 

(5,046)

 

5,216

 

(5,004)

 

 

 

  $

137,268

 

  $

(53,830)

 

  $

142,664

 

  $

(51,022)