Intangible Assets Other Than Goodwill (Components Of Intangible Assets) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2011	Dec. 31, 2010
Intangible Assets, Net (Excluding Goodwill) [Line Items]
Trademarks as at December 31, 2009	$ 627,221	$ 772,954
Impairment charge	(127,692)	(131,849)
Acquisitions during the period	17,473	6,000
Foreign exchange impact	(59,621)	(19,884)
Trademarks as at December 31, 2010	457,381	627,221
Customer relationships as at December 31, 2009	121	847
Acquisitions during the period	8,200	0
Less accumulated amortization	(1,139)	(694)
Foreign exchange impact	(715)	(32)
Customer relationships as at December 31, 2010	6,467	121
Total intangible assets	$ 463,848	$ 627,342

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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.

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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired.

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No definition available.

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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.

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No definition available.

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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.

+ References

No definition available.

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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.

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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.

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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.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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