XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations - Additional Information (Detail)
9 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
USD ($)
Dec. 31, 2011
USD ($)
Oct. 31, 2012
North America
Oct. 31, 2012
Wholesale North America Segment
Oct. 31, 2012
Canadian Aftermarket Product Distributors
Sep. 30, 2012
All 2012 Acquisitions
USD ($)
Sep. 30, 2012
All 2012 Acquisitions
North America
Sep. 30, 2012
All 2012 Acquisitions
Wholesale North America Segment
Sep. 30, 2012
All 2012 Acquisitions
Self Service Segment
Dec. 31, 2011
All 2011 Acquisitions
USD ($)
Dec. 31, 2011
Euro Car Parts Holdings Limited
USD ($)
Dec. 31, 2011
Euro Car Parts Holdings Limited
GBP (£)
Dec. 31, 2011
2012 Contingent Payment
GBP (£)
Dec. 31, 2011
2013 Contingent Payment
GBP (£)
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
USD ($)
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
Wholesale North America Segment
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
Heavy Duty Truck Segment
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
Self Service Segment
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP and Akzo
USD ($)
Dec. 31, 2011
Engine Remanufacturers
Wholesale North America Segment
Dec. 31, 2011
Akzo Nobel
Wholesale North America Segment
USD ($)
Business Acquisition                                          
Number of acquisitions     5 4 2   13 8 5           20 12 5 3   2  
Total acquisition date fair value of the consideration for acquisitions           $ 143,100,000         $ 403,700,000 £ 261,600,000     $ 207,300,000            
Cash used in acquisitions, net of cash acquired           129,258,000       486,934,000 293,725,000 190,300,000     193,209,000            
Notes issued           8,206,000       34,219,000 28,302,000 18,400,000     5,917,000            
Other purchase price obligations           66,000       8,646,000 4,136,000 2,700,000     4,510,000            
Acquisition fair value of contingent consideration           5,540,000       81,239,000 77,539,000 50,200,000     3,700,000            
Minimum payment under contingent consideration agreement                         22,000,000 23,000,000              
Maximum payment under contingent consideration agreement           6,500,000             25,000,000 30,000,000         4,600,000   21,000,000
Goodwill 1,597,936,000 1,476,063,000       109,878,000       438,068,000 332,891,000       105,177,000            
Goodwill recorded for acquisitions 105,738,000                                        
Number of contingent consideration arrangements resulting from acquisitions                                     2    
Goodwill expected to be deductible for income tax purposes           85,200,000                 88,300,000            
Revenue generated by acquisitions           62,400,000                              
Operating income generated by acquisitions           $ 6,800,000