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Goodwill and Other Intangible Assets - Other Intangible Assets, Changes in Net Carrying Amount (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2013
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Sep. 30, 2013
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| Disclosure Other Intangible Assets Changes In Net Carrying Amount [Abstract] | ||
| Finite-lived Intangible Assets Acquired | $ 55,327 | |
| Other Intangible Assets, Gross Amount [Roll Forward] | ||
| Other intangible assets, beginning | 54,907 | |
| Foreign currency translation effect on balances | 2,647 | |
| Other intangible assets, ending | 112,881 | 112,881 |
| Other Intangible Assets, Accumulated Amortization [Roll Forward] | ||
| Other intangible assets, beginning | (4,015) | |
| Amortization expense | (2,727) | (6,379) |
| Foreign currency translation effect on balances | (26) | |
| Other intangible assets, ending | $ (10,420) | $ (10,420) |
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- Definition
Finite Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation Effect No definition available.
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- Definition
Intangible Assets, Gross (Excluding Goodwill) No definition available.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. No definition available.
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- Definition
Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments. No definition available.
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