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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets [Abstract]  
Changes in Goodwill
Goodwill is our primary intangible asset not subject to amortization.  The changes in carrying amount in the years ended December 31, 2012 and 2011 was as follows:
           
           
      
Merge
  
Merge
 
   
Total
  
Healthcare
  
DNA
 
Balance at January 1, 2010
 $169,533   -   - 
Increase due to acquisitions
  40,333   -   - 
Increase due to foreign currency
  (37)  -   - 
Balance at December 31, 2011
 $209,829   -   - 
Increase due to acquisitions
  4,431   -   - 
Allocation in operating segments
  -  $194,115  $20,145 
Increase due to foreign currency
  52   -   52 
Balance at December 31, 2012
 $214,312  $194,115  $20,197 
 
Other Intangible Assets
Our intangible assets subject to amortization are summarized as of December 31, 2012 and 2011 as follows:
 
 
December 31, 2012
December 31, 2011
Weighted-Average Remaining Amortization Period (Years)
Gross Carrying Amount
Accumulated Amortization
Gross Carrying Amount
Accumulated Amortization
Purchased software
4.6
$
31,066
$
(12,350
)
$
31,382
$
(7,955
)
Capitalized software
1.9
1,825
(1,534
)
1,825
(1,328
)
Customer relationships
6.2
46,302
(15,012
)
45,068
(7,576
)
Backlog
1.4
9,680
(8,338
)
9,680
(6,127
)
Trade names
7.7
1,463
(446
)
2,081
(413
)
Non-competes
4.3
3,190
(1,211
)
3,230
(791
)
Total
$
93,526
$
(38,891
)
$
93,266
$
(24,190
)
 
Estimated Future Amortization Expense
Estimated aggregate amortization expense for our intangible assets, which become fully amortized in 2022, for the remaining periods is as follows:
 
For the year ended December 31,
 
 
 
2013
 
$
14,021
 
2014
 
 
12,367
 
2015
 
 
9,750
 
2016
 
 
7,706
 
2017
 
 
5,524
 
Thereafter
 
 
5,267
 
Total
 
$
54,635
 
 
Amortization Expense
Amortization expense, including impairments for our intangible assets, is set forth in the following table:
 
 
Year Ended December 31,
 
 
2012
 
 
2011
 
 
2010
 
Amortization and impairment included in cost of sales
 
 
 
 
 
 
 
Purchased software
 
$
5,501
 
 
$
4,915
 
 
$
7,100
 
Capitalized software
 
 
205
 
 
 
189
 
 
 
583
 
Backlog
 
 
2,211
 
 
 
3,745
 
 
 
2,245
 
Total
 
$
7,917
 
 
$
8,849
 
 
$
9,928
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization and impairment included in operating expenses
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
7,434
 
 
$
5,667
 
 
$
3,183
 
Trade names
 
 
732
 
 
 
3,241
 
 
 
315
 
Non-competes
 
 
461
 
 
 
496
 
 
 
295
 
Total
 
 
8,627
 
 
 
9,404
 
 
 
3,793
 
Total amortization and impairment
 
$
16,544
 
 
$
18,253
 
 
$
13,721