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Components of Intangible Assets (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Intangible Assets Excluding Goodwill [Line Items] | ||
| Trademarks, beginning balance | $ 457,381,000 | $ 627,221,000 |
| Impairment charge | (39,224,000) | (127,692,000) |
| Acquisitions during the period | 0 | 17,473,000 |
| Foreign exchange impact | 37,543,000 | (59,621,000) |
| Trademarks, ending balance | 454,563,000 | 457,381,000 |
| Customer relationship net, beginning balance | 6,467,000 | 121,000 |
| Acquisitions during the period | 0 | 8,200,000 |
| Impairment charge | (5,828,000) | 0 |
| Foreign exchange impact | 420,000 | (715,000) |
| Customer relationship net, ending balance | 0 | 6,467,000 |
| Total intangible assets | 454,563,000 | 463,848,000 |
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Trademarks
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| Intangible Assets Excluding Goodwill [Line Items] | ||
| Depreciation charge for the year | (1,137,000) | 0 |
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Customer Relationships
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| Intangible Assets Excluding Goodwill [Line Items] | ||
| Depreciation charge for the year | (1,059,000) | (1,139,000) |
| Impairment charge | $ (5,800,000) | |
| X | ||||||||||
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- Details
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. No definition available.
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. No definition available.
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| X | ||||||||||
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of indefinite-lived intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. No definition available.
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| X | ||||||||||
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- Definition
Impairment recognized during the period and allocated to the reportable segment that results from the write-down of indefinite-lived intangible assets after comparing the implied fair value of reporting unit indefinite-lived intangible assets with the carrying amount of that indefinite-lived intangible assets, which are assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Reflects increase (decrease) to the recorded value of indefinite-lived intangible assets for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. No definition available.
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| X | ||||||||||
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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