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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2011
GOODWILL AND OTHER INTANGIBLE ASSETS, NET  
Schedule of the Company's goodwill and other intangible assets

 

 

 
  December 31, 2011   December 31, 2010  
 
  Gross
Amount
  Accumulated
Amortization
  Net
Amount
  Gross
Amount
  Accumulated
Amortization
  Net
Amount
 

Unamortizable intangible assets:

                                     

Goodwill

  $ 76,571         $ 76,571   $ 76,101         $ 76,101  

Trademarks

    213,881           213,881     213,881           213,881  

Amortizable intangible assets:

                                     

Deferred financing fees

    4,241     (3,324 )   917     4,241     (2,712 )   1,529  

Trademarks

    3,000     (2,729 )   271     3,000     (2,257 )   743  

Other

    9,618     (4,008 )   5,610     9,293     (3,200 )   6,093  
                           

Total

  $ 307,311   $ (10,061 ) $ 297,250   $ 306,516   $ (8,169 ) $ 298,347  
                           
Schedule of estimated amortization expense for the deferred financing fees and other intangibles for each of the five succeeding years

 

 

2012

    1,751  

2013

    1,037  

2014

    605  

2015

    557  

2016

    515