XML 73 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Components Of Other Intangible Assets | The following table presents the components of other intangible assets as of December 31, 2013 and 2012.
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Useful Lives
| (Amounts in thousands) |  | (in years)
As of December 31, 2013: |  |  |  |  |  |  |
Customer relationships | $ | 51,755 |  |  | $ | (24,494 | ) |  | $ | 27,261 |  |  | 11
Trade names | 15,400 |  |  | (3,208 | ) |  | 12,192 |  |  | 24
Technology | 4,300 |  |  | (2,150 | ) |  | 2,150 |  |  | 10
Favorable leases | 1,725 |  |  | (1,725 | ) |  | 0 |  |  | 3
Software | 550 |  |  | (550 | ) |  | 0 |  |  | 2
Total intangible assets, net | $ | 73,730 |  |  | $ | (32,127 | ) |  | $ | 41,603 |  |  |
As of December 31, 2012: |  |  |  |  |  |  |
Customer relationships | $ | 51,755 |  |  | $ | (19,585 | ) |  | $ | 32,170 |  |  | 11
Trade names | 15,400 |  |  | (2,567 | ) |  | 12,833 |  |  | 24
Technology | 4,300 |  |  | (1,720 | ) |  | 2,580 |  |  | 10
Favorable leases | 1,725 |  |  | (1,719 | ) |  | 6 |  |  | 3
Software | 550 |  |  | (550 | ) |  | 0 |  |  | 2
Total intangible assets, net | $ | 73,730 |  |  | $ | (26,141 | ) |  | $ | 47,589 |  |  |
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets | The following table presents the estimated future amortization expense related to intangible assets as of December 31, 2013:
Year Ending December 31, | Amortization Expense
| (Amounts in thousands)
2014 | $ | 5,980 |
2015 | 5,980 |
2016 | 5,980 |
2017 | 5,253 |
2018 | 5,239 |
Thereafter | 13,171 |
Total | $ | 41,603 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration