XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Asset and Goodwill (Details 3) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Existing technology
Dec. 31, 2013
Existing technology
Jun. 30, 2014
Existing technology
Minimum
Dec. 31, 2013
Existing technology
Minimum
Jun. 30, 2014
Existing technology
Maximum
Dec. 31, 2013
Existing technology
Maximum
Jun. 30, 2014
Customer contracts and contractual relationships
Dec. 31, 2013
Customer contracts and contractual relationships
Jun. 30, 2014
Customer contracts and contractual relationships
Minimum
Dec. 31, 2013
Customer contracts and contractual relationships
Minimum
Jun. 30, 2014
Customer contracts and contractual relationships
Maximum
Dec. 31, 2013
Customer contracts and contractual relationships
Maximum
Jun. 30, 2014
Non-compete agreements
Dec. 31, 2013
Non-compete agreements
Jun. 30, 2014
Favorable contracts
Jun. 30, 2014
Favorable contracts
Jun. 30, 2013
Favorable contracts
Dec. 31, 2013
Favorable contracts
Components of intangible assets                                              
Useful Life (in years)               3 years 3 years 10 years 10 years     1 year 1 year 10 years 10 years 3 years 3 years        
Gross Carrying Amount $ 216,714,000   $ 216,714,000   $ 217,595,000 $ 185,321,000 $ 186,202,000         $ 31,093,000 $ 31,093,000         $ 300,000 $ 300,000        
Accumulated Amortization (114,279,000)   (114,279,000)   (100,423,000) (92,598,000) (80,961,000)         (21,381,000) (19,204,000)         (300,000) (258,000)        
Net Carrying Amount 102,435,000   102,435,000   117,172,000 92,723,000 105,241,000         9,712,000 11,889,000         0 42,000 100,000 100,000   1,000,000
Total Proceeds From Sale Of Intangible Assets     4,400,000                                        
Cash received related to favorable contracts                                       100,000 900,000 1,400,000  
Amortization expense for intangible assets $ 6,800,000 $ 7,000,000 $ 13,554,000 $ 14,037,000