Cash paid related to the goodwill of prior year acquisitions which is a current period adjustment to reconcile beginning and ending goodwill balances.

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- Definition

The aggregate amount of deductible goodwill acquired in the period and allocated to the reportable segment.

+ Details

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- Definition

Fair value and other adjustments to goodwill, related to adjustments to property, plant and equipment, net.

+ Details

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- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43

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- Definition

The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(1)

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- Definition

Purchase price allocation adjustment for allocation not yet complete at the prior year end.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Reflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142

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Summary of Significant Accounting Policies (Details 2) (USD $) In Thousands	6 Months Ended
	Jun. 30, 2011	Jun. 30, 2011 North American Physical Business	Jun. 30, 2011 International Physical Business	Jun. 30, 2011 Europe	Dec. 31, 2010 Europe	Jun. 30, 2011 Latin America	Dec. 31, 2010 Latin America	Jun. 30, 2011 Australia	Dec. 31, 2010 Australia
Goodwill
Segment reporting information, goodwill	$ 2,358,129	$ 1,759,246	$ 598,883	$ 503,410	$ 440,920	$ 30,684	$ 29,787	$ 64,789	$ 61,010
Carrying value of goodwill by operating segment
Balance, beginning of period	2,282,137	1,750,420	531,717	503,410	440,920	30,684	29,787	64,789	61,010
Deductible goodwill acquired during the period	1,384	1,384
Non-deductible goodwill acquired during the year	35,207		35,207
Fair value and other adjustments	(1,289)	161	(1,450)
Currency effects	40,690	7,281	33,409
Balance, end of period	2,358,129	1,759,246	598,883	503,410	440,920	30,684	29,787	64,789	61,010
Fair value and other adjustments, related to property, plant and equipment, net customer relationships and deferred income taxes	(1,347)
Cash paid related to prior year's acquisitions	$ 58