XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Other Intangible Assets [Abstract]  
Other Intangible Assets
Our intangible assets subject to amortization are summarized as of March 31, 2014 as follows:
 
 
 
  
March 31, 2014
 
 
 
Weighted Average
Remaining
Amortization Period
(Years)
  
Gross Carrying Amount
  
Accumulated Amortization
 
Purchased software
  
3.2
  
$
32,357
  
$
17,912
 
Capitalized software
  
4.4
   
2,506
   
1,729
 
Customer relationships
  
5.1
   
46,333
   
24,498
 
Backlog
  
0.8
   
9,680
   
9,506
 
Trade names
  
6.8
   
1,463
   
645
 
Non-competes
  
3.1
   
3,190
   
1,788
 
Total
     
$
95,529
  
$
56,078
 
Estimated Future Amortization Expense
Estimated aggregate amortization expense for our intangible assets, which become fully amortized in 2023, is as follows:
 
For the remaining nine months of the year ending December 31:
2014
  
9,342
 
For the year ending December 31:
2015
  
10,063
 
2016
  
8,043
 
 
2017
  
5,861
 
 
2018
  
3,625
 
 
Thereafter
  
2,517
 
 
Total
 
$
39,451
 
Amortization Expense
Amortization expense in the three months ended March 31, 2014 and 2013 is set forth in the following table:
 
 
 
Three Months Ended
March 31,
 
 
 
2014
  
2013
 
Amortization included in cost of sales:
 
  
 
Purchased software
 
$
1,258
  
$
1,126
 
Capitalized software
  
43
   
37
 
Backlog
  
58
   
359
 
Subtotal
  
1,359
   
1,522
 
 
        
Amortization included in operating expenses:
        
Customer relationships
  
1,758
   
1,904
 
Trade names
  
40
   
40
 
Non-competes
  
115
   
115
 
Subtotal
  
1,913
   
2,059
 
Total amortization
 
$
3,272
  
$
3,581