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Goodwill, Trademarks, and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill, Trademarks, and Other Intangible Assets  
Schedule of changes in carrying amounts of goodwill and trademarks

 

 

 

 

Piano

 

Band

 

Total

 

Goodwill:

 

 

 

 

 

 

 

Balance, January 1, 2013

 

$

22,916

 

$

 

$

22,916

 

Foreign currency translation impact

 

(384

)

 

(384

)

Balance, March 31, 2013

 

$

22,532

 

$

 

$

22,532

 

 

 

 

 

 

 

 

 

Trademarks:

 

 

 

 

 

 

 

Balance, January 1, 2013

 

$

8,846

 

$

4,574

 

$

13,420

 

Foreign currency translation impact

 

(121

)

 

(121

)

Balance, March 31, 2013

 

$

8,725

 

$

4,574

 

$

13,299

 

 

Schedule of certain intangible assets that are amortized

 

 

 

 

March 31,
2013

 

December 31,
2012

 

Gross deferred financing costs

 

$

3,932

 

$

3,932

 

Accumulated amortization

 

(3,231

)

(3,130

)

Deferred financing costs, net

 

$

701

 

$

802

 

 

 

 

 

 

 

Gross non-compete agreements

 

$

250

 

$

250

 

Accumulated amortization

 

(244

)

(231

)

Non-compete agreements, net

 

$

6

 

$

19

 

 

 

 

 

 

 

Gross customer relationships

 

$

854

 

$

843

 

Accumulated amortization

 

(546

)

(506

)

Customer relationships, net

 

$

308

 

$

337

 

 

 

 

 

 

 

Gross website and developed technology

 

$

2,176

 

$

2,176

 

Accumulated amortization

 

(2,115

)

(2,006

)

Website and developed technology, net

 

$

61

 

$

170

 

 

 

 

 

 

 

Total gross other intangibles

 

$

7,212

 

$

7,201

 

Accumulated amortization

 

(6,136

)

(5,873

)

Total other intangibles, net

 

$

1,076

 

$

1,328

 

 

Schedule of total amortization expense including amortization of deferred financing costs

 

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Amortization expense

 

$

263

 

$

262

 

 

Schedule of total estimated future amortization expense

 

 

Remainder of 2013

 

$

446

 

2014

 

323

 

2015

 

239

 

2016

 

51

 

2017

 

13

 

Thereafter

 

4

 

Total

 

$

1,076