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