XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6

Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Licenses
Balance, beginning of period	$ 1,470,769	$ 1,452,101
Acquisitions	12,647	2,800
Other	786
Balance, end of period	$ 1,484,202	$ 1,454,901

X

- Definition

The aggregate amount of indefinite-lived intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

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- Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

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X

- Definition

Changes not otherwise specified in the taxonomy to the account balance of a major indefinite-lived intangible asset class during the period.

+ References

No definition available.

+ Details

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