|
Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
|
Dec. 31, 2011
|
| Goodwill and Intangible Assets |
|
| Schedule of changes in carrying value of goodwill by reporting unit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Video and Audio
Content
Distribution |
|
Television |
|
Online |
|
SourceEcreative |
|
Total |
|
|
Balance at December 31, 2009 |
|
$ |
212,779 |
|
$ |
— |
|
$ |
— |
|
$ |
1,998 |
|
$ |
214,777 |
|
|
Purchase of Match Point |
|
|
11,480 |
|
|
— |
|
|
— |
|
|
— |
|
|
11,480 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2010 |
|
|
224,259 |
|
|
— |
|
|
— |
|
|
1,998 |
|
|
226,257 |
|
|
Reallocation of goodwill for change in segments |
|
|
(224,259 |
) |
|
213,359 |
|
|
10,900 |
|
|
— |
|
|
— |
|
|
Purchase of MIJO |
|
|
— |
|
|
19,524 |
|
|
— |
|
|
— |
|
|
19,524 |
|
|
Purchase of MediaMind |
|
|
— |
|
|
— |
|
|
288,323 |
|
|
— |
|
|
288,323 |
|
|
Purchase of EyeWonder |
|
|
— |
|
|
— |
|
|
43,437 |
|
|
— |
|
|
43,437 |
|
|
Foreign currency translation |
|
|
— |
|
|
(1,106 |
) |
|
— |
|
|
— |
|
|
(1,106 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2011 |
|
$ |
— |
|
$ |
231,777 |
|
$ |
342,660 |
|
$ |
1,998 |
|
$ |
576,435 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted Average
Amortization
Period (in years) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net Assets |
|
|
Balance at December 31, 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
11.2 |
|
$ |
193,298 |
|
$ |
(45,894 |
) |
$ |
147,404 |
|
|
Trade name |
|
|
12.2 |
|
|
31,769 |
|
|
(9,835 |
) |
|
21,934 |
|
|
Developed technology |
|
|
4.3 |
|
|
19,658 |
|
|
(3,060 |
) |
|
16,598 |
|
|
Noncompetition agreements |
|
|
4.8 |
|
|
18,336 |
|
|
(2,867 |
) |
|
15,469 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
|
|
10.3 |
|
$ |
263,061 |
|
$ |
(61,656 |
) |
$ |
201,405 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted Average
Amortization
Period (in years) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net Assets |
|
|
Balance at December 31, 2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
10.9 |
|
$ |
112,843 |
|
$ |
(32,515 |
) |
$ |
80,328 |
|
|
Trade name |
|
|
14.4 |
|
|
18,304 |
|
|
(7,663 |
) |
|
10,641 |
|
|
Developed technology |
|
|
5.2 |
|
|
1,610 |
|
|
(756 |
) |
|
854 |
|
|
Noncompetition agreements |
|
|
5.0 |
|
|
4,130 |
|
|
(435 |
) |
|
3,695 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
|
|
11.1 |
|
$ |
136,887 |
|
$ |
(41,369 |
) |
$ |
95,518 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of estimated future amortization of intangible assets |
|
|
|
|
|
|
|
2012 |
|
$ |
28,918 |
|
|
2013 |
|
|
28,708 |
|
|
2014 |
|
|
27,758 |
|
|
2015 |
|
|
25,198 |
|
|
2016 |
|
|
19,680 |
|
|
Thereafter |
|
|
71,143 |
|
| |
|
|
|
|
Total |
|
$ |
201,405 |
|
| |
|
|
|
|
|