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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2011
Goodwill and Other Intangible Assets (Tables) [Abstract] |
Summary of goodwill |
|  | U.S. |  | International |  |
|  | Operating |  | Operating |  |
|  | Segment |  | Segment |  | Total
Balance at December 31, 2010 (1) |  | $ | 948,026 |  |  | $ | 174,945 |  |  | $ | 1,122,971 |
Foreign currency translation adjustments |  |  | — |  |  |  | 8,032 |  |  |  | 8,032 |
Balance at June 30, 2011 (1) |  | $ | 948,026 |  |  | $ | 182,977 |  |  | $ | 1,131,003 |
(1) |  | Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
Intangible assets |
|  |  |  |  |  |  |  |  |  | Foreign |  |  |  |
|  |  |  |  |  |  |  |  |  | Currency |  |  |  |
|  | Balance at |  |  |  |  |  |  | Translation |  |  | Balance at |
|  | December 31, |  |  |  |  |  |  | Adjustments |  |  | June 30, |
|  | 2010 |  |  | Amortization |  |  | and Other (1) |  |  | 2011 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount (2) |  | $ | 64,319 |  |  | $ | — |  |  | $ | (3,227 | ) |  | $ | 61,092 |
Accumulated amortization |  |  | (46,185 | ) |  |  | (2,073 | ) |  |  | 2,786 |  |  |  | (45,472 | )
Total net intangible assets with finite lives |  | $ | 18,134 |  |  | $ | (2,073 | ) |  | $ | (441 | ) |  | $ | 15,620 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 311,070 |  |  |  | — |  |  |  | 692 |  |  |  | 311,762 |
Total intangible assets — net |  | $ | 329,204 |  |  | $ | (2,073 | ) |  | $ | 251 |  |  | $ | 327,382 |
(1) |  | During the six months ended June 30, 2011, the Company wrote off an intangible asset with a carrying value of approximately $549 associated with a screen advertising contract in Brazil that was terminated.
(2) |  | Consists of vendor contracts, favorable leases and other intangible assets.
Estimated aggregate future amortization expense for intangible assets |
For the six months ended December 31, 2011 |  | $ | 1,626 |
For the twelve months ended December 31, 2012 |  |  | 2,715 |
For the twelve months ended December 31, 2013 |  |  | 2,437 |
For the twelve months ended December 31, 2014 |  |  | 1,902 |
For the twelve months ended December 31, 2015 |  |  | 1,799 |
Thereafter |  |  | 5,141 |
Total |  | $ | 15,620 |

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- Definition This block of text may be used to disclose all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 + Details
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- Definition The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 + Details
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