XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Supply agreements [Member]
Sep. 30, 2012
(Unfavorable) favorable leasehold arrangements, net [Member]
Sep. 30, 2012
Loan origination commitments [Member]
Sep. 30, 2012
Other [Member]
Sep. 30, 2012
Customer Intangibles [Member]
Dec. 31, 2011
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Supply agreements [Member]
Dec. 31, 2011
Predecessor [Member]
(Unfavorable) favorable leasehold arrangements, net [Member]
Dec. 31, 2011
Predecessor [Member]
Loan origination commitments [Member]
Dec. 31, 2011
Predecessor [Member]
Other [Member]
Finite and Indefinite-Lived Intangible Asset by Major Class [Line Items]                      
Average amortization period   9 years 11 years     14 years          
Finite-Lived Intangible Assets, Net [Abstract]                      
Finite-lived intangible assets, Gross carrying amount $ 31,203 $ 28,386 $ 236 $ 1,891 $ 690   $ 29,394 $ 29,654 $ (950) $ 0 $ 690
Finite-lived intangible assets, Accumulated amortization 7,961 7,807 36 6 112   6,085 6,432 (391) 0 44
Finite-lived intangible assets, Net   20,579 200 1,885 578     23,222 (559) 0 646
Intangible assets, net $ 23,242           $ 23,309