XML 91 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of the acquisition (in thousands):
|  | 2013 Acquisitions
Current assets, net of cash acquired |  | $ | 60,669 |
Property and equipment |  | 4,545 |
Intangible assets (primarily customer relationships) |  | 59,242 |
Non-tax-deductible goodwill |  | 100,257 |
Current liabilities |  | (17,619 | )
Long term liabilities |  | (7,879 | )
Deferred tax liabilities |  | (20,108 | )
Net assets acquired |  | $ | 179,107 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration