XML 67 R59.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note U - Goodwill and Intangible Assets (Detail) - (Table 2) (USD $)
In Thousands
Sep. 30, 2011
Trade Names [Member]
 
Estimated Lives6-10 years
Cost Basis$ 4,591
Accumulated amortization1,062
Net Carrying Amount3,529
Customer Lists [Member]
 
Estimated Lives10 years
Cost Basis22,834
Accumulated amortization4,428
Net Carrying Amount18,406
Licensing Agreements [Member]
 
Estimated Lives3-6 years
Cost Basis5,600
Accumulated amortization5,469
Net Carrying Amount131
Noncompete Agreements [Member]
 
Estimated Lives5 years
Cost Basis1,985
Accumulated amortization1,113
Net Carrying Amount872
Other Intangible Assets [Member]
 
Estimated Lives3 years
Cost Basis14
Accumulated amortization14
Total [Member]
 
Cost Basis35,024
Accumulated amortization12,086
Net Carrying Amount22,938
Total [Member]
 
Cost Basis107,866
Accumulated amortization12,086
Net Carrying Amount95,780
Trademarks [Member]
 
Estimated Livesindefinite
Cost Basis72,842
Net Carrying Amount$ 72,842