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Goodwill and Other Intangible Assets (Details 1) (USD $) In Thousands | 6 Months Ended
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Jun. 30, 2011
Intangible assets with finite lives: |
Intangible assets with finite lives, Beginning balance | $ 64,319
Amortization, Finite lived intangible assets, Beginning balance | (46,185)
Intangible assets with finite lives, Beginning balance | 18,134
Amortization, intangible assets | (2,073)
Foreign Currency Translation Adjustments & Other, Gross carrying amount | (3,227)
Foreign currency translation adjustments and other finite lived intangible assets accumulated amortization | 2,786
Foreign Currency Translation Adjustments & Other, Finite lived intangible assets | (441)
Intangible assets with finite lives, Ending balance | 61,092
Amortization, Finite lived intangible assets, Ending balance | (45,472)
Intangible assets with finite lives, Ending balance | 15,620
Intangible assets |
Total intangible assets - net, Beginning balance | 329,204
Foreign Currency Translation Adjustments & Other, Total intangible assets - net | 251
Total intangible assets - net, Ending balance | 327,382
Trade Names [Member] |
Intangible assets |
Intangible assets with indefinite lives, Beginning balance | 311,070
Foreign Currency Translation Adjustments & Other, Tradename | 692
Intangible assets with indefinite lives, Ending balance | $ 311,762

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- Definition The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) + Details
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- Definition Aggregate amount of amortization expense recognized for intangible asset during the period. A recognized intangible asset shall be amortized over its estimated useful life to the reporting entity unless that life is determined to be indefinite. If an intangible asset has a finite useful life, but the precise length of that life is not known, that intangible asset shall be amortized over the best estimate of its useful life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) + Details
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- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 + Details
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