XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Finite-lived intangible assets      
Gross Carrying Amount $ 408,692 $ 362,663  
Accumulated Amortization (200,579) (162,512)  
Net Carrying Amount 208,113 200,151 232,030
Amortization 32,323 33,176 34,255
Annual estimated amortization expense for intangible assets      
2013 33,801    
2014 33,713    
2015 30,880    
2016 28,203    
2017 24,359    
Thereafter 57,157    
Total 208,113    
Goodwill      
Balance, beginning of year 504,784 510,894  
Acquisition 4,462 0  
Currency translation adjustments 13,426 (6,110)  
Balance, end of year 522,672 504,784 510,894
Supply and distribution agreements
     
Finite-lived intangible assets      
Gross Carrying Amount 269,523 260,288  
Accumulated Amortization (122,940) (97,114)  
Net Carrying Amount 146,583 163,174  
Finite lived intangibles,weighted average useful life (in years) 12 years    
Technology
     
Finite-lived intangible assets      
Gross Carrying Amount 23,329 22,982  
Accumulated Amortization (23,250) (22,708)  
Net Carrying Amount 79 274  
Amortization period (in years) 3 years    
Finite lived intangibles,weighted average useful life (in years) 3 years    
Patents
     
Finite-lived intangible assets      
Gross Carrying Amount 1,638 1,638  
Accumulated Amortization (1,446) (1,399)  
Net Carrying Amount 192 239  
Amortization period (in years) 15 years    
Finite lived intangibles,weighted average useful life (in years) 15 years    
Customer lists
     
Finite-lived intangible assets      
Gross Carrying Amount 20,500 19,923  
Accumulated Amortization (20,500) (19,150)  
Net Carrying Amount 0 773  
Amortization period (in years) 2 years    
Finite lived intangibles,weighted average useful life (in years) 2 years    
Internet domain names
     
Finite-lived intangible assets      
Gross Carrying Amount 39,559 5,215  
Accumulated Amortization (3,817) (625)  
Net Carrying Amount 35,742 4,590  
Finite lived intangibles,weighted average useful life (in years) 10 years    
Trade names
     
Finite-lived intangible assets      
Gross Carrying Amount 53,817 52,272  
Accumulated Amortization (28,305) (21,192)  
Net Carrying Amount 25,512 31,080  
Finite lived intangibles,weighted average useful life (in years) 11 years    
Other
     
Finite-lived intangible assets      
Gross Carrying Amount 326 345  
Accumulated Amortization (321) (324)  
Net Carrying Amount $ 5 $ 21  
Finite lived intangibles,weighted average useful life (in years) 4 years    
Minimum [Member] | Supply and distribution agreements
     
Finite-lived intangible assets      
Amortization period (in years) 10 years    
Minimum [Member] | Internet domain names
     
Finite-lived intangible assets      
Amortization period (in years) 2 years    
Minimum [Member] | Trade names
     
Finite-lived intangible assets      
Amortization period (in years) 5 years    
Minimum [Member] | Other
     
Finite-lived intangible assets      
Amortization period (in years) 3 years    
Maximum [Member] | Supply and distribution agreements
     
Finite-lived intangible assets      
Amortization period (in years) 13 years    
Maximum [Member] | Internet domain names
     
Finite-lived intangible assets      
Amortization period (in years) 20 years    
Maximum [Member] | Trade names
     
Finite-lived intangible assets      
Amortization period (in years) 20 years    
Maximum [Member] | Other
     
Finite-lived intangible assets      
Amortization period (in years) 10 years