XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6

Amortizable Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Amortizable Intangible Assets

September 30, 2012																December 31, 2011
(in thousands)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Life (years)(1)				Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Life (years)(1)
Purchased customer accounts		$	992,389			$	(425,952	)		$	566,437				14.9			$	876,552			$	(381,615	)		$	494,937				14.9
Non-compete agreements			25,513				(24,461	)			1,052				7.2				25,291				(24,046	)			1,245				7.2
Total		$	1,017,902			$	(450,413	)		$	567,489							$	901,843			$	(405,661	)		$	496,182

(1) Weighted average life calculated as of the date of acquisition.

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration