Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Table)

v2.4.0.8
Goodwill and Other Intangible Assets (Table)
9 Months Ended
Sep. 30, 2014
Goodwill and Other Intangible Assets  
Schedule of changes in the carrying amount of goodwill

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

Corporate

    

 

 

 

 

TruePosition

 

Charter

 

and Other

 

Total

 

Balance at January 1, 2014

 

$

20,669 

 

 

 

20,669 

 

Acquisitions(1)

 

 

24,931 

 

 

 

24,931 

 

Balance at September 30, 2014

 

$

45,600 

 

 

 

45,600 

 

 

Schedule of intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

December 31, 2013

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Patents

    

$

18,610 

    

(5,025)

    

13,585 

    

3,110 

    

(3,085)

    

25 

 

Customer relationships

 

 

15,500 

 

(1,937)

 

13,563 

 

 

 

 

Tradename

 

 

4,500 

 

(563)

 

3,937 

 

 

 

 

Capitalized software

 

 

10,961 

 

(10,519)

 

442 

 

10,694 

 

(10,290)

 

404 

 

 

 

$

49,571 

 

(18,044)

 

31,527 

 

13,804 

 

(13,375)

 

429 

 

 

Schedule of estimated future amortization expense for the next five years related to intangible assets with definite lives

 

 

 

 

 

Remainder of 2014

    

$

1,842 

 

2015

 

$

7,324 

 

2016

 

$

7,230 

 

2017

 

$

7,122 

 

2018

 

$

7,104