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Goodwill and Other Intangible Assets - Net (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2011 | Dec. 31, 2010
Intangible assets with finite lives: |  |
Intangible assets with finite lives, Beginning balance | $ 64,319 | $ 82,984
Amortization, Finite lived intangible assets, Beginning balance | (46,185) | (50,466)
Intangible assets with Finite lives, Beginning balance | 18,134 | 32,518
Additions | 14,835 | 0
Amortization, intangible assets | (4,579) | (5,126)
Other, Gross carrying amount | (4,773) | (18,665)
Other, Finite lived intangible assets accumulated amortization | 3,451 | 9,407
Other, Finite lived intangible assets | (1,322) | (9,258)
Intangible assets with finite lives, Ending balance | 74,381 | 64,319
Amortization, Finite lived intangible assets, Ending balance | (47,313) | (46,185)
Intangible assets with Finite lives, Ending balance | 27,068 | 18,134
Intangible assets |  |
Total intangible assets - net, Beginning balance | 329,204 | 342,998
Other, Total intangible assets - net | (2,553) | (8,668)
Total intangible assets - net, Ending balance | 336,907 | 329,204
Trade Names [Member] |  |
Intangible assets |  |
Intangible assets with indefinite lives, Beginning balance | 311,070 | 310,480
Other, Tradename | (1,231) | 590
Intangible assets with indefinite lives, Ending balance | $ 309,839 | $ 311,070

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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + 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) -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 (a)(1) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Carrying amount of intangible assets, excluding goodwill, which have a projected indefinite period of benefit (hence are not amortized), allocated to the reportable segment. These assets, acquired either individually or as part of a group of assets, in either an asset acquisition or business combination, are assessed at least annually for impairment. Examples may include trade secrets, contractual rights, trade names, and licensing agreements. + References Reference 1: 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 + Details
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