XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Business, Acquisitions, Significant Accounting Policies and Recent Accounting Pronouncements (Details) (USD $)
 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Item
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Aviation segment
Dec. 31, 2011
Aviation segment
Dec. 31, 2012
Land segment
Dec. 31, 2011
Land segment
Dec. 31, 2011
Marine segment
Dec. 31, 2012
2012 Acquisitions
Dec. 31, 2012
2012 Acquisitions
Aviation segment
Dec. 31, 2012
2012 Acquisitions
Land segment
Dec. 31, 2012
2012 Acquisitions
Trademark/Trade name rights
Dec. 31, 2012
2012 Acquisitions
Customer relationships
Dec. 31, 2012
2012 Acquisitions
Other identifiable intangible assets
Dec. 31, 2012
2012 Acquisitions
Multi Service Corporation
Item
Sep. 01, 2012
2012 Acquisitions
Carter Energy Corporation
Item
Dec. 31, 2012
2012 Acquisitions
Immaterial Business Acquisitions
gal
Dec. 31, 2012
2012 Acquisitions
Immaterial Business Acquisitions
Aviation segment
Item
Dec. 31, 2012
2011 Acquisitions
Dec. 31, 2011
2011 Acquisitions
Apr. 02, 2011
2011 Acquisitions
Carter Energy Corporation
Item
Dec. 31, 2011
2011 Acquisitions
Immaterial Business Acquisitions
Aviation segment
Item
Dec. 31, 2011
2011 Acquisitions
Immaterial Business Acquisitions
Land segment
Item
Dec. 31, 2011
2011 Acquisitions
Immaterial Business Acquisitions
Marine segment
Item
Dec. 31, 2011
2010 Acquisitions
Dec. 31, 2010
2010 Acquisitions
Dec. 31, 2010
2010 Acquisitions
Hiller
Item
Acquisitions                                                      
Minimum number of truck stops for global fuel procurement and commercial payment programs                             3,500                        
Minimum number of retail operators, to whom, acquired company distributes gasoline and diesel fuel                               700         450           425
Number of businesses acquired                                 3 2       3 2 1      
Estimated aggregate purchase price of acquisitions                                                      
Purchase price                 $ 226,485,000                     $ 161,736,000           $ 240,813,000  
Less: Cash acquired                 12,771,000                     2,638,000           6,840,000  
Purchase price, net of cash acquired                 213,714,000                     159,098,000           233,973,000  
Less: Promissory notes issued 7,200,000 9,000,000 26,500,000           7,214,000                     9,028,000           25,137,000  
Less: Common stock issued                                       27,491,000           21,070,000  
Less: Amounts due to sellers, net                 17,669,000                                    
Less: Extinguishment of certain receivables from Falmouth Oil Services Limited                                                   6,401,000  
Cash paid for acquisition of businesses 217,782,000 122,702,000 177,807,000           188,831,000                     122,579,000           181,365,000  
Cash paid on purchase price adjustments                                     700,000           3,600,000    
Assets acquired:                                                      
Cash and cash equivalents                 12,771,000                     2,638,000           6,840,000  
Accounts receivable                 135,304,000                     61,741,000           115,075,000  
Inventories                 7,311,000                     40,246,000           25,548,000  
Property and equipment                 11,034,000                     23,838,000           19,565,000  
Identifiable intangible assets                 83,890,000                     23,414,000           45,171,000  
Goodwill                 123,193,000                     46,282,000           148,436,000  
Other current and long-term assets                 4,798,000                     15,717,000           9,976,000  
Liabilities assumed:                                                      
Accounts payable                 (130,107,000)                     (38,617,000)           (86,987,000)  
Assumed pension fund exit fee (post employment benefits)                                                   (11,306,000)  
Accrued expenses and other current liabilities                 (18,544,000)                     (8,453,000)           (24,349,000)  
Other long-term liabilities                 (3,165,000)                     (5,070,000)           (7,156,000)  
Estimate purchase price                 226,485,000                     161,736,000           240,813,000  
Intangible assets                                                      
Acquisition of business, goodwill amount recorded 123,193,000 44,526,000   8,028,000 38,506,000 115,165,000 4,057,000 1,963,000   8,000,000 115,200,000                                
Goodwill anticipated to be deductible for tax purposes                 87,900,000                                    
Acquired identifiable finite-lived intangible assets                         53,600,000 18,900,000                          
Weighted average amortizable lives of identifiable intangible assets                         6 years 8 months 12 days 7 years                          
Acquired identifiable indefinite-lived intangible assets                       11,400,000                              
Number of reportable operating business segments 3                                                    
Accounts Receivable Purchase Agreement                                                      
Maximum amount of accounts receivable to be sold under a Receivables Purchase Agreement ("RPA") 125,000,000                                                    
Percentage rate added to floating market rate to get discount margin 2.00%                                                    
Accounts receivable sold 60,100,000                                                    
Retained beneficial interest recorded 3,800,000                                                    
Other Investments                                                      
Other investments 41,700,000                                                    
Extinguishment of Liability                                                      
Derecognized vendor liability accruals amount 11,200,000 8,300,000 9,800,000                                                
Foreign Currency                                                      
Net foreign currency transaction gain 100,000                                                    
Net foreign currency transaction losses   2,700,000 1,800,000                                                
Net (loss) gain on foreign currency translation adjustment (9,606,000) (11,277,000) 958,000                                                
Cumulative foreign currency translation adjustment losses $ (16,018,000) $ (6,524,000) $ 4,800,000