XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
GOODWILL AND INTANGIBLE ASSETS [Abstract]    
Goodwill $ 140,325 $ 0
Expected Future Annual Amortization Expense [Abstract]    
2012, remainder thereof 13,638  
2013 24,942  
2014 22,280  
2015 16,192  
2016 15,340  
Thereafter 92,465  
Total 184,857  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   113,695
Finite-lived Intangible Assets Acquired 161,247  
Ending carrying value of finite-lived intangible assets 274,942  
Finite-Lived Intangible Assets, Accumulated Amortization (84,170)  
Amortization of Intangible Assets (5,915)  
Finite-Lived Intangible Assets, Accumulated Amortization (90,085)  
Finite-Lived Intangible Assets, Net, Beginning Balance 29,525  
Finite-Lived Intangible Assets, Net, Ending Balance 184,857  
Customer Relationships [Member]
   
Expected Future Annual Amortization Expense [Abstract]    
Total 89,604  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   14,600
Finite-lived Intangible Assets Acquired 85,700  
Ending carrying value of finite-lived intangible assets 100,300  
Finite-Lived Intangible Assets, Accumulated Amortization (9,510)  
Amortization of Intangible Assets (1,186)  
Finite-Lived Intangible Assets, Accumulated Amortization (10,696)  
Finite-Lived Intangible Assets, Net, Beginning Balance 5,090  
Finite-Lived Intangible Assets, Net, Ending Balance 89,604  
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension 11 years  
Developed technologies [Member]
   
Expected Future Annual Amortization Expense [Abstract]    
Total 53,760  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   17,653
Finite-lived Intangible Assets Acquired 50,809  
Ending carrying value of finite-lived intangible assets 68,462  
Finite-Lived Intangible Assets, Accumulated Amortization (13,179)  
Amortization of Intangible Assets (1,523)  
Finite-Lived Intangible Assets, Accumulated Amortization (14,702)  
Finite-Lived Intangible Assets, Net, Beginning Balance 4,474  
Finite-Lived Intangible Assets, Net, Ending Balance 53,760  
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension 10 years  
License fees [Member]
   
Expected Future Annual Amortization Expense [Abstract]    
Total 23,126  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   79,142
Finite-lived Intangible Assets Acquired 7,338  
Ending carrying value of finite-lived intangible assets 86,480  
Finite-Lived Intangible Assets, Accumulated Amortization (60,355)  
Amortization of Intangible Assets (2,999)  
Finite-Lived Intangible Assets, Accumulated Amortization (63,354)  
Finite-Lived Intangible Assets, Net, Beginning Balance 18,787  
Finite-Lived Intangible Assets, Net, Ending Balance 23,126  
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension 14 years  
Other Contractual Agreements [Member]
   
Expected Future Annual Amortization Expense [Abstract]    
Total 2,780  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   0
Finite-lived Intangible Assets Acquired 2,800  
Ending carrying value of finite-lived intangible assets 2,800  
Finite-Lived Intangible Assets, Accumulated Amortization 0  
Amortization of Intangible Assets (20)  
Finite-Lived Intangible Assets, Accumulated Amortization (20)  
Finite-Lived Intangible Assets, Net, Beginning Balance 0  
Finite-Lived Intangible Assets, Net, Ending Balance 2,780  
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension 2 years  
Trademarks and tradenames [Member]
   
Expected Future Annual Amortization Expense [Abstract]    
Total 15,587  
Finite-Lived Intangible Assets [Line Items]    
Beginning carrying value of finite-lived intangible assets   2,300
Finite-lived Intangible Assets Acquired 14,600  
Ending carrying value of finite-lived intangible assets 16,900  
Finite-Lived Intangible Assets, Accumulated Amortization (1,126)  
Amortization of Intangible Assets (187)  
Finite-Lived Intangible Assets, Accumulated Amortization (1,313)  
Finite-Lived Intangible Assets, Net, Beginning Balance 1,174  
Finite-Lived Intangible Assets, Net, Ending Balance $ 15,587  
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension 5 years