XML 40 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Details 1) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Intangible assets with finite lives: 
Intangible assets with finite lives, Beginning balance$ 64,319
Acquisitions18,685
Amortization, Finite lived intangible assets, Beginning balance(46,185)
Intangible assets with finite lives, Beginning balance18,134
Amortization, intangible assets(3,132)
Foreign Currency Translation Adjustments & Other, Gross carrying amount(3,746)
Foreign currency translation adjustments and other finite lived intangible assets accumulated amortization2,791
Foreign Currency Translation Adjustments & Other, Finite lived intangible assets(955)
Intangible assets with finite lives, Ending balance79,258
Amortization, Finite lived intangible assets, Ending balance(46,526)
Intangible assets with finite lives, Ending balance32,732
Intangible assets 
Total intangible assets - net, Beginning balance329,204
Foreign Currency Translation Adjustments & Other, Total intangible assets - net(1,923)
Total intangible assets - net, Ending balance342,834
Trade Names [Member]
 
Intangible assets 
Intangible assets with indefinite lives, Beginning balance311,070
Foreign Currency Translation Adjustments & Other, Tradename(968)
Intangible assets with indefinite lives, Ending balance$ 310,102