XML 38 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Detail) - (Table 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Re-acquired right [Member]
 
Cost Basis $ 35,200
Accumulated amortization 0
Net Carrying Amount 34,297
Finite-Lived Intangible Asset, Estimated Useful Life indefinite
Trademarks [Member]
 
Cost Basis 76,888
Accumulated amortization 0
Net Carrying Amount 76,888
Finite-Lived Intangible Asset, Estimated Useful Life indefinite
Total [Member]
 
Cost Basis 152,071
Accumulated amortization 17,254
Net Carrying Amount 133,914
Trade names [Member]
 
Cost Basis 4,590
Accumulated amortization 1,728
Net Carrying Amount 2,862
Customer relationships [Member]
 
Estimated Lives 10 years
Cost Basis 27,339
Accumulated amortization 8,325
Net Carrying Amount 19,014
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 1,587
Net Carrying Amount 853
Other [Member]
 
Estimated Lives 3 years
Cost Basis 14
Accumulated amortization 14
Net Carrying Amount 0
Total [Member]
 
Cost Basis 39,983
Accumulated amortization 17,254
Net Carrying Amount $ 22,729
Minimum [Member] | Trade names [Member]
 
Estimated Lives 6 years
Minimum [Member] | Licensing agreements [Member]
 
Estimated Lives 3 years
Maximum [Member] | Trade names [Member]
 
Estimated Lives 10 years
Maximum [Member] | Licensing agreements [Member]
 
Estimated Lives 6 years