XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Finite-lived intangible assets          
Gross Carrying Amount $ 1,274,263   $ 1,274,263   $ 1,270,870
Accumulated Amortization (297,317)   (297,317)   (250,885)
Net Carrying Amount 976,946   976,946   1,019,985
Amortization 23,000 14,800 45,774 24,039  
Annual estimated amortization expense for intangible assets          
2014 45,826   45,826    
2015 88,141   88,141    
2016 84,757   84,757    
2017 80,608   80,608    
2018 64,646   64,646    
2019 55,767   55,767    
Thereafter 557,201   557,201    
Total 976,946   976,946    
Goodwill:          
Balance at December 31, 2013     1,767,912    
Acquisitions     130,709    
Currency translation adjustments     6,930    
Balance at June 30, 2014 1,905,551   1,905,551    
Supply and distribution agreements [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 582,875   582,875   581,742
Accumulated Amortization (179,841)   (179,841)   (160,499)
Net Carrying Amount 403,034   403,034   421,243
Finite lived intangibles, weighted average useful life     16 years    
Technology [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 94,137   94,137   93,322
Accumulated Amortization (36,602)   (36,602)   (29,271)
Net Carrying Amount 57,535   57,535   64,051
Finite lived intangibles, weighted average useful life     5 years    
Patents [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 1,623   1,623   1,623
Accumulated Amortization (1,501)   (1,501)   (1,478)
Net Carrying Amount 122   122   145
Amortization period (in years)     15 years    
Finite lived intangibles, weighted average useful life     15 years    
Internet domain names [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 46,562   46,562   45,799
Accumulated Amortization (15,697)   (15,697)   (12,112)
Net Carrying Amount 30,865   30,865   33,687
Finite lived intangibles, weighted average useful life     8 years    
Trade names [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 548,925   548,925   548,243
Accumulated Amortization (63,539)   (63,539)   (47,388)
Net Carrying Amount 485,386   485,386   500,855
Finite lived intangibles, weighted average useful life     19 years    
Other [Member]
         
Finite-lived intangible assets          
Gross Carrying Amount 141   141   141
Accumulated Amortization (137)   (137)   (137)
Net Carrying Amount $ 4   $ 4   $ 4
Finite lived intangibles, weighted average useful life     3 years    
Minimum [Member] | Supply and distribution agreements [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     10 years    
Minimum [Member] | Technology [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     1 year    
Minimum [Member] | Internet domain names [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     2 years    
Minimum [Member] | Trade names [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     5 years    
Minimum [Member] | Other [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     3 years    
Maximum [Member] | Supply and distribution agreements [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     20 years    
Maximum [Member] | Technology [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     5 years    
Maximum [Member] | Internet domain names [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     20 years    
Maximum [Member] | Trade names [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     20 years    
Maximum [Member] | Other [Member]
         
Finite-lived intangible assets          
Amortization period (in years)     10 years