XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Finite-lived intangible assets          
Gross Carrying Amount $ 373,640   $ 373,640   $ 362,663
Accumulated Amortization (177,603)   (177,603)   (162,512)
Net Carrying Amount 196,037   196,037   200,151
Amortization 8,198 8,592 16,355 16,905  
Annual estimated amortization expense for intangible assets          
2012     15,642    
2013     30,854    
2014     30,777    
2015     28,048    
2016     25,447    
2017     21,764    
Thereafter     43,505    
Total     196,037    
Goodwill:          
Balance at December 31, 2011     504,784    
Acquisition     4,462    
Currency translation adjustments     (915)    
Balance at June 30, 2012 508,331   508,331    
Supply and distribution agreements [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 259,384   259,384   260,288
Accumulated Amortization (107,425)   (107,425)   (97,114)
Net Carrying Amount 151,959   151,959   163,174
Amortization period - minimum (in years)     10    
Amortization period - maximum (in years)     13    
Weighted Average Useful Life (in years)     12    
Technology [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 22,598   22,598   22,982
Accumulated Amortization (22,422)   (22,422)   (22,708)
Net Carrying Amount 176   176   274
Amortization period (in years)     3    
Weighted Average Useful Life (in years)     3    
Patents [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 1,638   1,638   1,638
Accumulated Amortization (1,423)   (1,423)   (1,399)
Net Carrying Amount 215   215   239
Amortization period (in years)     15    
Weighted Average Useful Life (in years)     15    
Customer lists [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 19,742   19,742   19,923
Accumulated Amortization (19,742)   (19,742)   (19,150)
Net Carrying Amount 0   0   773
Amortization period (in years)     2    
Weighted Average Useful Life (in years)     2    
Internet domain names [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 17,856   17,856   5,215
Accumulated Amortization (1,909)   (1,909)   (625)
Net Carrying Amount 15,947   15,947   4,590
Amortization period - minimum (in years)     2    
Amortization period - maximum (in years)     20    
Weighted Average Useful Life (in years)     7    
Trade names [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 52,096   52,096   52,272
Accumulated Amortization (24,361)   (24,361)   (21,192)
Net Carrying Amount 27,735   27,735   31,080
Amortization period - minimum (in years)     5    
Amortization period - maximum (in years)     20    
Weighted Average Useful Life (in years)     11    
Other [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 326   326   345
Accumulated Amortization (321)   (321)   (324)
Net Carrying Amount $ 5   $ 5   $ 21
Amortization period - minimum (in years)     3    
Amortization period - maximum (in years)     10    
Weighted Average Useful Life (in years)     4