XML 41 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets, net
12 Months Ended
Dec. 31, 2011
Other Intangible Assets, net [Abstract]  
Other Intangible Assets, net

Note 6 — Other Intangible Assets, net

The Company had the following balances of other identifiable intangible assets as a result of various acquisitions:

 

                                 
    At December 31, 2011  
          Accumulated     Net Carrying        
    Cost     Amortization     Value     Useful lives  

Retail franchise licenses

  $ 63,630     $ 30,077     $ 33,553       9-20 years  

Customer lists and relationships

    16,747       7,866       8,881       15 years  

Copyrights, designs, and other

    14,509       13,809       700       2-3 years  

Leasehold and other intangibles

    2,050       1,951       99       1-15 years  

Acquired design licenses

    10,973       7,122       3,851       1-7 years  
   

 

 

   

 

 

   

 

 

         

Total

  $ 107,909     $ 60,825     $ 47,084          
   

 

 

   

 

 

   

 

 

         

 

                                 
    At December 31, 2010  
          Accumulated     Net Carrying        
    Cost     Amortization     Value     Useful lives  

Retail franchise licenses

  $ 63,630     $ 24,754     $ 38,876       9-20 years  

Customer lists and relationships

    14,500       6,444       8,056       15 years  

Copyrights, designs, and other

    13,710       13,096       614       2-3 years  

Leasehold and other intangibles

    2,087       1,593       494       1-15 years  

Acquired design licenses

    10,973       3,651       7,322       1-7 years  
   

 

 

   

 

 

   

 

 

         

Total

  $ 104,900     $ 49,538     $ 55,362          
   

 

 

   

 

 

   

 

 

         

The amortization expense for finite-lived intangible assets for the years ended December 31, 2011, 2010, and 2009 was $11,116, $10,345, and $6,559, respectively. Estimated amortization expense for each of the next five years will be approximately $9,201, $7,231, $6,816, $2,881, and $2,612, respectively.