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Purchase Price Allocations for Acquisitions (Details)
In Thousands, unless otherwise specified |
Sep. 30, 2013
USD ($)
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Dec. 31, 2012
USD ($)
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Dec. 31, 2011
USD ($)
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Dec. 31, 2010
USD ($)
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Dec. 31, 2009
USD ($)
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Sep. 30, 2013
All 2013 Acquisitions Excluding Sator
USD ($)
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Sep. 30, 2013
All 2013 Acquisitions
USD ($)
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Sep. 30, 2013
Sator
USD ($)
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Sep. 30, 2013
Sator
EUR (€)
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Dec. 31, 2012
All 2012 Acquisitions
USD ($)
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Dec. 31, 2011
Euro Car Parts Holdings Limited
USD ($)
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Dec. 31, 2011
Euro Car Parts Holdings Limited
GBP (£)
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Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
USD ($)
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Dec. 31, 2011
All 2011 Acquisitions
USD ($)
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| X | ||||||||||
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- Definition
Fair value of the notes payable incurred by the acquirer to former owners of the acquirees as a result of the business combinations during the period. No definition available.
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| X | ||||||||||
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- Definition
Fair Value of other purchase price obligations (non-interest bearing) incurred by the acquirer to former owners of the acquiree as a result of the business combinations during the period. No definition available.
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| X | ||||||||||
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- Definition
The amount of current liabilities recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of debt recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of deferred tax assets or liabilities recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of other noncurrent assets recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of other noncurrent liabilities recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of prepaid expenses and other current assets recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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