v2.4.0.8

Purchase Price Allocations for Acquisitions (Details) In Thousands, unless otherwise specified | Sep. 30, 2013 USD ($) | Dec. 31, 2012 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2010 USD ($) | Dec. 31, 2009 USD ($) | Sep. 30, 2013 All 2013 Acquisitions Excluding Sator USD ($) | Sep. 30, 2013 All 2013 Acquisitions USD ($) | Sep. 30, 2013 Sator USD ($) | Sep. 30, 2013 Sator EUR (€) | Dec. 31, 2012 All 2012 Acquisitions USD ($) | Dec. 31, 2011 Euro Car Parts Holdings Limited USD ($) | Dec. 31, 2011 Euro Car Parts Holdings Limited GBP (£) | Dec. 31, 2011 All 2011 Acquisitions Excluding ECP USD ($) | Dec. 31, 2011 All 2011 Acquisitions USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Business Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  | $ 38,329 | $ 99,968 | $ 61,639 |  | $ 15,473 | $ 54,225 |  | $ 23,538 | $ 77,763
Receivable reserves |  |  |  |  |  | (3,023) | (11,586) | (8,563) |  | (1,459) | (3,832) |  | (1,121) | (4,953)
Inventory |  |  |  |  |  | 24,119 | 95,903 | 71,784 |  | 62,305 | 93,835 |  | 59,846 | 153,681
Prepaid expenses and other current assets |  |  |  |  |  | 2,027 | 9,211 | 7,184 |  | 201 | 3,189 |  | 2,820 | 6,009
Property and equipment |  |  |  |  |  | 12,517 | 32,001 | 19,484 |  | 31,930 | 41,830 |  | 10,614 | 52,444
Goodwill | 1,920,916 | 1,690,284 | 1,476,063 | 1,032,973 | 938,783 | 88,103 | 227,261 | 139,158 |  | 201,742 | 332,891 |  | 105,177 | 438,068
Other intangibles |  |  |  |  |  | 4,868 | 54,846 | 49,978 |  | 655 | 43,723 |  | 7,683 | 51,406
Other assets |  |  |  |  |  | 1,232 | 3,281 | 2,049 |  | 187 | 13 |  | 9,420 | 9,433
Deferred income taxes |  |  |  |  |  | 49 | (15,173) | (15,222) |  | 428 | (13,218) |  | 7,235 | (5,983)
Current liabilities assumed |  |  |  |  |  | (34,438) | (84,031) | (49,593) |  | (22,910) | (135,390) |  | (17,257) | (152,647)
Debt assumed |  | (3,989) | (13,564) | 0 |  | (664) | (664) |  |  | (3,989) | (13,564) |  |  | (13,564)
Other noncurrent liabilities assumed |  |  |  |  |  |  | (5,074) | (5,074) |  |  |  |  | (619) | (619)
Contingent consideration liabilities |  |  |  |  |  | (3,854) | (3,854) |  |  | (5,456) | (77,539) | (50,200) | (3,700) | (81,239)
Other purchase price obligations |  |  |  |  |  | (86) | (86) |  |  | (1,647) | (4,136) | (2,700) | (4,510) | (8,646)
Notes issued |  | (16,000) | (34,200) | (5,500) |  | (6,782) | (6,782) |  |  | (15,990) | (28,302) | (18,400) | (5,917) | (34,219)
Cash used in acquisitions, net of cash acquired |  |  |  |  |  | $ 122,397 | $ 395,221 | $ 272,824 | € 209,800 | $ 261,470 | $ 293,725 | £ 190,300 | $ 193,209 | $ 486,934

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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 03-3 -Paragraph 3 -Subparagraph a-g -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 6 -Subparagraph b(ii) -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph h(3) -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
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph h(2) -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 03-3 -Paragraph 3 -Subparagraph a-g -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 6 -Subparagraph b(ii) -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
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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -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. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 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. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -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
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