XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Indefinite-lived intangible assets:    
Gross Carrying Amount $ 45,860 $ 45,860
Accumulated Amortization 0 0
Net 45,860 45,860
Amortizable intangible assets:    
Gross Carrying Amount 3,700 3,700
Accumulated Amortization (501) (228)
Net 3,199 3,472
Goodwill [Member]
    
Indefinite-lived intangible assets:    
Gross Carrying Amount 11,112 11,112
Accumulated Amortization 0 0
Net 11,112 11,112
Trademarks [Member]
    
Indefinite-lived intangible assets:    
Gross Carrying Amount 34,748 34,748
Accumulated Amortization 0 0
Net 34,748 34,748
Noncompete Agreements [Member]
    
Amortizable intangible assets:    
Weighted Average Life (Years) 5 years 5 years
Gross Carrying Amount 200 200
Accumulated Amortization (73) (33)
Net 127 167
Customer Relationships [Member]
    
Amortizable intangible assets:    
Weighted Average Life (Years) 15 years 15 years
Gross Carrying Amount 3,500 3,500
Accumulated Amortization (428) (195)
Net $ 3,072 $ 3,305