v2.4.0.8

Financial Statement Information (Tables) | 3 Months Ended
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Mar. 31, 2014
Accounting Policies [Abstract] |
Schedule Of Inventory | Inventory consists of the following (in thousands):
| March 31, |  | December 31,
| 2014 |  | 2013
Aftermarket and refurbished products | $ | 880,371 |  |  | $ | 706,600 |
Salvage and remanufactured products | 375,433 |  |  | 370,352 |
| $ | 1,255,804 |  |  | $ | 1,076,952 |
Changes In Carrying Amount Of Goodwill | The changes in the carrying amount of goodwill by reportable segment during the three months ended March 31, 2014 are as follows (in thousands):
| North America |  | Europe |  | Specialty |  | Total
Balance as of January 1, 2014 | $ | 1,358,937 |  |  | $ | 578,507 |  |  | $ | — |  |  | $ | 1,937,444 |
Business acquisitions and adjustments to previously recorded goodwill | 25,272 |  |  | (601 | ) |  | 236,645 |  |  | 261,316 |
Exchange rate effects | (4,494 | ) |  | 2,987 |  |  | 2 |  |  | (1,505 | )
Balance as of March 31, 2014 | $ | 1,379,715 |  |  | $ | 580,893 |  |  | $ | 236,647 |  |  | $ | 2,197,255 |
Components Of Other Intangibles | The components of other intangibles are as follows (in thousands):
| March 31, 2014 |  | December 31, 2013
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trade names and trademarks | $ | 165,716 |  |  | $ | (29,885 | ) |  | $ | 135,831 |  |  | $ | 143,577 |  |  | $ | (27,950 | ) |  | $ | 115,627 |
Customer relationships | 63,824 |  |  | (14,137 | ) |  | 49,687 |  |  | 29,583 |  |  | (10,770 | ) |  | 18,813 |
Software and other technology related assets | 47,200 |  |  | (4,860 | ) |  | 42,340 |  |  | 20,384 |  |  | (2,718 | ) |  | 17,666 |
Covenants not to compete | 4,042 |  |  | (2,548 | ) |  | 1,494 |  |  | 3,979 |  |  | (2,346 | ) |  | 1,633 |
| $ | 280,782 |  |  | $ | (51,430 | ) |  | $ | 229,352 |  |  | $ | 197,523 |  |  | $ | (43,784 | ) |  | $ | 153,739 |
Changes In Warranty Reserve | The changes in the warranty reserve during the three month period ended March 31, 2014 were as follows (in thousands):
Balance as of January 1, 2014 | $ | 12,447 |
Warranty expense | 7,691 |
Warranty claims | (6,601 | )
Balance as of March 31, 2014 | $ | 13,537 |

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- 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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