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0505 - Disclosure - Goodwill and Other Intangible Assets and Liabilities (Tables)
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<td style="border-right: 1px solid #000000"> </td>
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<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 -</b></td>
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<td style="border-right: 1px solid #000000"> </td>
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<td nowrap="nowrap" align="center" colspan="2"><b>January 1 -</b></td>
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<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2010</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>February 12, 2010</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2009</b></td>
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<div style="margin-left:15px; text-indent:-15px">Beginning balance
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
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<td align="left">$</td>
<td align="right">—</td>
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<td> </td>
<td align="left">$</td>
<td align="right">—</td>
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<td>
<div style="margin-left:15px; text-indent:-15px">Additions
</div></td>
<td> </td>
<td> </td>
<td align="right">14,803</td>
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<td style="border-right: 1px solid #000000"> </td>
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<td> </td>
<td align="right">—</td>
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<div style="margin-left:15px; text-indent:-15px"> 
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<td style="border-right: 1px solid #000000"> </td>
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<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
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<td>
<div style="margin-left:30px; text-indent:-15px">Ending balance
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">14,803</td>
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<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
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<td> </td>
<td align="left">$</td>
<td align="right">—</td>
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<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
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<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
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The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
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<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>As of June 30, 2010</b></td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>As of December 31, 2009</b></td>
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<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Gross Carrying</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Accumulated</b></td>
<td style="border-right: 1px solid #000000"> </td>
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<td nowrap="nowrap" align="center" colspan="3"><b>Gross Carrying</b></td>
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<td nowrap="nowrap" align="center" colspan="3"><b>Accumulated</b></td>
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<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Amortization</b></td>
<td style="border-right: 1px solid #000000"> </td>
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<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Amount</b></td>
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<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Amortization</b></td>
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<td>
<div style="margin-left:15px; text-indent:-15px">Amortized intangible assets
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">2,012</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">127</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td align="right">$</td>
<td align="right">—</td>
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<td> </td>
<td align="right">$</td>
<td align="right">—</td>
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<td>
<div style="margin-left:15px; text-indent:-15px">Amortized intangible liabilities
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">2,056</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">115</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td align="right">$</td>
<td align="right">—</td>
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<td> </td>
<td align="right">$</td>
<td align="right">—</td>
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<td> </td>
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<td style="border-right: 1px solid #000000"> </td>
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<td style="border-right: 1px solid #000000"> </td>
<td> </td>
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<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>June 30, 2010</b></td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>February 12, 2010</b></td>
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<div style="margin-left:15px; text-indent:-15px">Amortization of intangible assets
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<td align="right">$</td>
<td align="right">127</td>
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<td style="border-right: 1px solid #000000"> </td>
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<div style="margin-left:15px; text-indent:-15px">Amortization of intangible liabilities
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<td align="right">$</td>
<td align="right">115</td>
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<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td align="right">$</td>
<td align="right">—</td>
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<div style="margin-left:15px; text-indent:-15px">Remainder of 2010
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<td> </td>
<td align="right">$</td>
<td align="right">154</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">151</td>
<td> </td>
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<td>
<div style="margin-left:15px; text-indent:-15px">2011
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">307</td>
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<td> </td>
<td align="right">$</td>
<td align="right">293</td>
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<div style="margin-left:15px; text-indent:-15px">2012
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">307</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">282</td>
<td> </td>
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<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">2013
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">307</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">252</td>
<td> </td>
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<td>
<div style="margin-left:15px; text-indent:-15px">2014
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right">307</td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="right">179</td>
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