XML 38 R53.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012
Re-acquired right [Member]
Estimated Lives	indefinite
Cost Basis	$ 35,200
Accumulated amortization	0
Net Carrying Amount	35,200
Trademarks [Member]
Estimated Lives	indefinite
Cost Basis	76,888
Accumulated amortization	0
Net Carrying Amount	76,888
Total [Member]
Cost Basis	151,966
Accumulated amortization	14,645
Net Carrying Amount	137,321
Trade names [Member]
Cost Basis	4,590
Accumulated amortization	1,401
Net Carrying Amount	3,189
Customer relationships [Member]
Estimated Lives	10 years
Cost Basis	27,234
Accumulated amortization	6,267
Net Carrying Amount	20,967
Licensing agreements [Member]
Cost Basis	5,600
Accumulated amortization	5,600
Net Carrying Amount	0
Non-compete agreement [Member]
Estimated Lives	5 years
Cost Basis	2,440
Accumulated amortization	1,363
Net Carrying Amount	1,077
Other [Member]
Estimated Lives	3 years
Cost Basis	14
Accumulated amortization	14
Net Carrying Amount	0
Total [Member]
Cost Basis	39,878
Accumulated amortization	14,645
Net Carrying Amount	$ 25,233
Minimum [Member] \| Trade names [Member]
Estimated Lives	6
Minimum [Member] \| Licensing agreements [Member]
Estimated Lives	3
Maximum [Member] \| Trade names [Member]
Estimated Lives	10
Maximum [Member] \| Licensing agreements [Member]
Estimated Lives	6