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70 F I N A N C I A L S E C T I O N >N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
Software
Customer relationships
Patented technologies
License fees
Other
Gross carrying
amount
Accumulated
amortization
2011
$2,631,218
448,167
312,077
261,859
246,602
$3,899,923
$1,476,038
240,051
170,731
164,962
87,910
$2,139,692
Thousands of U.S. dollars
2011:Balance at beginning of year
Translation adjustments and other
Balance at end of year
Office Consumer
Industry and
Others Total
Years ended December 31
Millions of yen
¥
107,301
(5,241)
¥
102,060
¥
12,386
(298)
¥
12,088
¥
5,502
(629)
¥
4,873
¥
125,189
(6,168)
¥
119,021
2010: Balance at beginning of year
Goodwill acquired during the year
Translation adjustments and other
Balance at end of year
Office Consumer
Industry and
Others TotalMillions of yen
¥39,845
79,156
(11,700)
¥107,301
¥13,303
—
(917)
¥12,386
¥2,723
3,719
(940)
¥5,502
¥55,871
82,875
(13,557)
¥125,189
Software
Customer relationships
Patented technologies
License fees
Other
Gross carrying
amount
Accumulated
amortization
Gross carrying
amount
2011 2010
Accumulated
amortization
¥
205,235
34,957
24,342
20,425
19,235
¥
304,194
¥
115,131
18,724
13,317
12,867
6,857
¥
166,896
¥200,245
37,637
25,425
22,108
16,686
¥302,101
¥109,200
12,107
9,377
14,436
4,641
¥149,761
December 31
Millions of yen
9. GOODWILL AND OTHER INTANGIBLE ASSETS
Intangible assets developed or acquired during the year
ended December 31, 2011 totaled ¥35,994 million ($461,462
thousand), which are subject to amortization and primarily
consist of software of ¥33,217 million ($425,859 thousand),
which is mainly for internal use. The weighted average amor-
tization period for software and intangible assets in total is
approximately 4 years and 5 years, respectively.
The components of intangible assets subject to amortiza-
tion at December 31, 2011 and 2010 were as follows:
Aggregate amortization expense for the years ended
December 31, 2011, 2010 and 2009 was ¥51,164 million
($655,949 thousand), ¥43,866 million and ¥37,994 million,
respectively. Estimated amortization expense for intangible
assets currently held for the next five years ending December
31 is ¥44,931 million ($576,038 thousand) in 2012, ¥33,864
million ($434,154 thousand) in 2013, ¥23,759 million
($304,603 thousand) in 2014, ¥11,482 million ($147,205 thou-
sand) in 2015, and ¥6,134 million ($78,641 thousand) in 2016.
Intangible assets not subject to amortization other than
goodwill at December 31, 2011 and 2010 were not significant.
For management reporting purposes, goodwill is not allo-
cated to the segments. Goodwill has been allocated to its
respective segment for impairment testing.
The changes in the carrying amount of goodwill by seg-
ment, which is included in other assets in the consolidated
balance sheets, for the years ended December 31, 2011 and
2010 were as follows: