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Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Identifiable Intangible Assets

Schedule of changes in goodwill

		Aviation Segment		Marine Segment		Land Segment		Total
As of December 31, 2009		$16,137		$55,714		$81,990		$153,841
2010 Acquisitions		45,471		15,157		72,616		133,244
Foreign currency translation of Brazil subsidiary goodwill		—		349		—		349
As of December 31, 2010		61,608		71,220		154,606		287,434
2011 Acquisitions		38,506		1,963		4,057		44,526
Adjustment of purchase price allocations – 2010 Acquisitions		2,395		(1,755)		14,552		15,192
Foreign currency translation of Brazil subsidiary goodwill		—		(906)		—		(906)
As of December 31, 2011		$102,509		$70,522		$173,215		$346,246

Schedule of identifiable intangible assets

		As of December 31, 2011						As of December 31, 2010
		Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Intangible assets subject to amortization:
Customer relationships		$121,102		$47,009		$74,093		$106,600		$24,679		$81,921
Supplier agreements		24,788		3,562		21,226		26,659		2,461		24,198
Others		9,252		4,538		4,714		6,974		2,954		4,020
		155,142		55,109		100,033		140,233		30,094		110,139
Intangible assets not subject to amortization:
Trademark/trade name rights		7,587		—		7,587		7,587		—		7,587
		$162,729		$55,109		$107,620		$147,820		$30,094		$117,726

Schedule of future estimated amortization of identifiable intangible assets

Year Ended December 31,
2012		$17,736
2013		13,514
2014		10,770
2015		9,327
2016		7,836
Thereafter		40,850
		$100,033

X

- Definition

Tabular disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill.

+ References

No definition available.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-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.

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