XML 27 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Intangible Assets (Schedule of Other Intangible Assets) (Detail) (USD $) In Thousands, unless otherwise specified |  |  |  |  | 12 Months Ended |  |  | 12 Months Ended |  |  | 12 Months Ended |  |  | 12 Months Ended |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 Customer and Vendor Agreements [Member] | Dec. 31, 2011 Customer and Vendor Agreements [Member] | Dec. 31, 2012 Customer and Vendor Agreements [Member] Minimum [Member] | Dec. 31, 2012 Customer and Vendor Agreements [Member] Maximum [Member] | Dec. 31, 2012 Trade Names and Trademarks-Indefinite Lived [Member] | Dec. 31, 2011 Trade Names and Trademarks-Indefinite Lived [Member] | Dec. 31, 2012 Trade Names and Trademarks-Indefinite Lived [Member] Minimum [Member] | Dec. 31, 2012 Trade Names and Trademarks-Indefinite Lived [Member] Maximum [Member] | Dec. 31, 2012 Trade Names and Trademarks-Other [Member] | Dec. 31, 2011 Trade Names and Trademarks-Other [Member] | Dec. 31, 2012 Trade Names and Trademarks-Other [Member] Minimum [Member] | Dec. 31, 2012 Trade Names and Trademarks-Other [Member] Maximum [Member] | Dec. 31, 2012 Software [Member] | Dec. 31, 2011 Software [Member] | Dec. 31, 2012 Software [Member] Minimum [Member] | Dec. 31, 2012 Software [Member] Maximum [Member] | Dec. 31, 2012 Non-compete [Member] | Dec. 31, 2011 Non-compete [Member] | Dec. 31, 2012 Non-compete [Member] Minimum [Member] | Dec. 31, 2012 Non-compete [Member] Maximum [Member]
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful Lives (Years) |  |  |  |  | 5 years | 20 years |  |  | 0 years | 0 years |  |  | 3 years | 15 years |  |  | 3 years | 10 years |  |  | 2 years | 6 years
Gross Carrying Amounts | $ 563,405 | $ 452,773 | $ 487,718 | $ 404,586 |  |  | $ 53,926 | $ 37,026 |  |  | $ 3,160 | $ 3,160 |  |  | $ 15,330 | $ 5,530 |  |  | $ 3,271 | $ 2,471 |  |
Accumulated Amortization | (99,541) | (67,166) | (90,920) | (61,110) |  |  |  |  |  |  | (1,420) | (1,200) |  |  | (5,208) | (3,383) |  |  | (1,993) | (1,473) |  |
Net Carrying Amount | $ 463,864 | $ 385,607 | $ 396,798 | $ 343,476 |  |  | $ 53,926 | $ 37,026 |  |  | $ 1,740 | $ 1,960 |  |  | $ 10,122 | $ 2,147 |  |  | $ 1,278 | $ 998 |  |

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration