Classmates.com 2009 Annual Report Download - page 126
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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. BALANCE SHEET COMPONENTS (Continued)
Depreciation expense, including the amortization of leasehold improvements, for the years ended December 31, 2009, 2008 and 2007 was
$24.8 million, $21.4 million and $20.2 million, respectively.
Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
4. GOODWILL, INTANGIBLE ASSETS AND OTHER LONG-LIVED ASSETS
Goodwill
The changes in goodwill by reportable segment for the years ended December 31, 2008 and 2009 were as follows (in thousands):
F-23
December 31,
2009
2008
Employee compensation and related
expenses
$
22,475
$
23,683
Income taxes payable
8,565
1,690
Non
-
income taxes payable
5,325
4,930
Customer deposits
3,636
4,269
Other
10,427
8,576
Total
$
50,428
$
43,148
Communications
Classmates
Media
FTD
Total
Balance at January 1, 2008:
Goodwill (excluding impairment
charges)
$
13,227
$
124,863
$
—
$
138,090
Accumulated impairment charges
(5,738
)
—
—
(
5,738
)
Goodwill
7,489
124,863
—
132,352
FTD acquisition
—
—
477,520
477,520
Acquisition adjustments(a)
—
—
(
4,721
)
(4,721
)
Impairment charges
—
—
(
114,000
)
(114,000
)
Foreign currency translation
—
(
137
)
(31,666
)
(31,803
)
Balance at December 31, 2008:
Goodwill (excluding impairment
charges)
13,227
124,726
441,133
579,086
Accumulated impairment charges
(5,738
)
—
(
114,000
)
(119,738
)
Goodwill
7,489
124,726
327,133
459,348
Acquisition adjustments(a)
—
—
(
9,535
)
(9,535
)
Foreign currency translation
—
5
14,333
14,338
Balance at December 31, 2009:
Goodwill (excluding impairment
charges)
13,227
124,731
445,931
583,889
Accumulated impairment charges
(5,738
)
—
(
114,000
)
(119,738
)
Goodwill
$
7,489
$
124,731
$
331,931
$
464,151
(a) Represents adjustments to purchase accounting and/or adjustments to acquired deferred tax assets within one year of
acquisition.