XML 61 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Impairment charge $ 0 $ 0 $ 3,045 $ 0
Re-acquired right [Member]        
Cost Basis 35,200   35,200  
Accumulated amortization 6,958   6,958  
Net Carrying Amount 28,242   $ 28,242  
Finite-Lived Intangible Asset, Estimated Useful Life     indefinite  
Trademarks [Member]        
Cost Basis 100,333   $ 100,333  
Accumulated amortization 0   0  
Net Carrying Amount 97,288   $ 97,288  
Finite-Lived Intangible Asset, Estimated Useful Life     indefinite  
Total [Member]        
Cost Basis 187,786   $ 187,786  
Accumulated amortization 33,047   33,047  
Net Carrying Amount 151,694   151,694  
Trade names [Member]        
Cost Basis 4,590   4,590  
Accumulated amortization 2,713   2,713  
Net Carrying Amount 1,877   $ 1,877  
Customer relationships [Member]        
Estimated Lives     10 years  
Cost Basis 39,609   $ 39,609  
Accumulated amortization 15,491   15,491  
Net Carrying Amount 24,118   24,118  
Licensing agreements [Member]        
Cost Basis 5,600   5,600  
Accumulated amortization 5,600   5,600  
Net Carrying Amount 0   $ 0  
Non-compete agreement [Member]        
Estimated Lives     5 years  
Cost Basis 2,440   $ 2,440  
Accumulated amortization 2,271   2,271  
Net Carrying Amount 169   $ 169  
Other [Member]        
Estimated Lives     3 years  
Cost Basis 14   $ 14  
Accumulated amortization 14   14  
Net Carrying Amount 0   0  
Total [Member]        
Cost Basis 52,253   52,253  
Accumulated amortization 26,089   26,089  
Net Carrying Amount $ 26,164   $ 26,164  
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