XML 66 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | GOODWILL The Company performed its assessment of goodwill and determined there was no impairment as of December 31, 2013, and 2012. The accumulated amortization for goodwill was $8,065,000 at December 31, 2013, and 2012. Changes in the carrying value of goodwill were as follows (in thousands):
December 31, 2013 |
Balance, beginning of year | $ | 166,386 |
Acquisitions (Note 4) | 84,541 |
Foreign currency adjustments | (73 | )
Other adjustments | 387 |
Balance, end of year | $ | 251,241 |
December 31, 2012 |
Balance, beginning of year | $ | 69,652 |
Acquisitions (Note 4) | 95,131 |
Foreign currency adjustments | 1,603 |
Balance, end of year | $ | 166,386 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration