XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill consisted of the following (in thousands):

	Three Months
	Ended
	March 31, 2014
Beginning balance	$	143,955
Goodwill acquired during the period		125
Goodwill allocated to specific assets for business acquired in first six months of 2013		(1,680	)
Goodwill adjustments for purchase price allocation of businesses acquired		117
Ending balance	$	142,517

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: 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=14024403&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration