XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Mar. 31, 2012
Customer Lists and Service Contracts [Member]
Dec. 31, 2011
Customer Lists and Service Contracts [Member]
Mar. 31, 2012
Trade Name [Member]
Dec. 31, 2011
Trade Name [Member]
Mar. 31, 2012
Technology [Member]
Dec. 31, 2011
Technology [Member]
Goodwill Gross [Roll Forward]                  
Balance, beginning of period $ 66,523                
Foreign currency fluctuations 1,537                
Balance, end of period 68,060                
Goodwill Accumulated Impairment Losses [Roll Forward]                  
Balance, beginning of period (46,220)                
Foreign currency fluctuations (1,398)                
Balance, end of period (47,618)                
Goodwill Net [Roll Forward]                  
Balance, beginning of period 20,303                
Foreign currency fluctuations 139                
Balance, end of period 20,442                
Acquired Finite-Lived Intangible Assets [Line Items]                  
Original cost 36,400   37,706 24,465 25,987 4,701 4,583 7,234 7,136
Accumulated amortization (12,868)   (13,948) (9,022) (10,387) (1,325) (1,209) (2,521) (2,352)
Carrying amount 23,532   23,758 15,443 15,600 3,376 3,374 4,713 4,784
Weighted-average original life (in years)       15 14 14 14 13 13
Amortization expense on Intangible Assets 776 832              
Estimated aggregate amortization expense of Intangible Assets [Abstract]                  
Remaining 2012 1,792                
2013 2,385                
2014 2,322                
2015 2,309                
2016 2,269                
Thereafter 12,455                
Total $ 23,532