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Purchase Price Allocations for Acquisitions (Detail)
In Thousands, unless otherwise specified
Sep. 30, 2012
USD ($)
Dec. 31, 2011
USD ($)
Sep. 30, 2012
All 2012 Acquisitions
USD ($)
Dec. 31, 2011
Euro Car Parts Holdings Limited
USD ($)
Dec. 31, 2011
Euro Car Parts Holdings Limited
GBP (£)
Dec. 31, 2011
All 2011 Acquisitions Excluding ECP
USD ($)
Dec. 31, 2011
All 2011 Acquisitions
USD ($)
Business Acquisition              
Receivables     $ 5,246 $ 54,225   $ 23,538 $ 77,763
Receivable reserves     (542) (3,832)   (1,121) (4,953)
Inventory     35,399 93,835   59,846 153,681
Prepaid expenses and other current assets     36 3,189   2,820 6,009
Property and equipment     8,632 41,830   10,614 52,444
Goodwill 1,597,936 1,476,063 109,878 332,891   105,177 438,068
Other intangibles     479 43,723   7,683 51,406
Other assets     161 13   9,420 9,433
Deferred income taxes     122 (13,218)   7,235 (5,983)
Current liabilities assumed     (16,341) (135,390)   (17,257) (152,647)
Debt assumed       (13,564)     (13,564)
Other noncurrent liabilities assumed           (619) (619)
Contingent consideration liabilities     (5,540) (77,539) (50,200) (3,700) (81,239)
Other purchase price obligations     (66) (4,136) (2,700) (4,510) (8,646)
Notes issued     (8,206) (28,302) (18,400) (5,917) (34,219)
Cash used in acquisitions, net of cash acquired     $ 129,258 $ 293,725 £ 190,300 $ 193,209 $ 486,934