NetZero 2011 Annual Report Download - page 132

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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. BALANCE SHEET COMPONENTS (Continued)
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, 2010 and 2011 were as follows (in thousands):
F-24
December 31,
2011
2010
Employee compensation and related expenses
$
26,621
$
23,411
Non
-
income taxes payable
4,932
5,527
Reserves for pending legal settlements
4,830
2,161
Income taxes payable
4,366
5,987
Accrued restructuring and other exit costs
4,151
1,458
Customer deposits
2,004
2,608
Other
7,946
7,729
Total
$
54,850
$
48,881
FTD
Content & Media
Communications
Total
Balance at January 1, 2010:
Goodwill (excluding impairment
charges)
$
445,931
$
124,731
$
13,227
$
583,889
Accumulated impairment charges
(114,000
)
—
(
5,738
)
(119,738
)
Goodwill at January 1, 2010
331,931
124,731
7,489
464,151
Foreign currency translation
(4,729
)
(13
)
—
(
4,742
)
Balance at December 31, 2010:
Goodwill (excluding impairment
charges)
441,202
124,718
13,227
579,147
Accumulated impairment charges
(114,000
)
—
(
5,738
)
(119,738
)
Goodwill at December 31, 2010
327,202
124,718
7,489
459,409
Foreign currency translation
(585
)
(6
)
—
(
591
)
Balance at December 31, 2011:
Goodwill (excluding impairment
charges)
440,617
124,712
13,227
578,556
Accumulated impairment charges
(114,000
)
—
(
5,738
)
(119,738
)
Goodwill at December 31, 2011
$
326,617
$
124,712
$
7,489
$
458,818