Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

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+ Details

Significant Accounting Policies (Details 1) (USD $) In Thousands, unless otherwise specified	3 Months Ended	12 Months Ended
	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Goodwill [Roll Forward]
Goodwill		$ 45,107
Goodwill impairment	(44,300)	(44,257)	0	0
Goodwill		850	45,107
Publishing
Goodwill [Roll Forward]
Goodwill		44,257
Goodwill impairment		(44,257)
Goodwill		0
Merchandising
Goodwill [Roll Forward]
Goodwill		850
Goodwill impairment		0
Goodwill		$ 850