Intangible Assets and Goodwill (Rollforward) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2013
ACS [Member]
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Jul. 22, 2013
ACS [Member]
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Dec. 31, 2013
Denali Media Holdings [Member]
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Goodwill [Roll Forward] | ||||||
Goodwill beginning balance | $ 77,294 | $ 74,883 | $ 140,081 | |||
Contingent consideration to former shareholders of United Utilities, Inc. | 2,411 | |||||
Goodwill acquired during period | 140,080 | 1,667 | ||||
Goodwill ending balance | 219,041 | 77,294 | 74,883 | 140,081 | ||
Finite-lived Intangible Assets [Roll Forward] | ||||||
Beginning Balance | 16,560 | 15,835 | ||||
Asset additions | 61,919 | 5,952 | ||||
Amortization expense | 7,044 | 5,227 | 6,039 | |||
Ending Balance | $ 71,435 | $ 16,560 | $ 15,835 |
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. No definition available.
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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