XML 39 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts $ 634,482 $ 563,405
Accumulated Amortization (118,780) (99,541)
Net Carrying Amount 515,702 463,864
Customer and Vendor Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts 555,078 487,718
Accumulated Amortization (108,662) (90,920)
Net Carrying Amount 446,416 396,798
Customer and Vendor Agreements [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 3 years 3 years
Customer and Vendor Agreements [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 20 years 20 years
Trade Names and Trademarks-Indefinite Lived [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts 56,532 53,926
Net Carrying Amount 56,532 53,926
Trade Names and Trademarks-Other [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts 3,340 3,160
Accumulated Amortization (1,528) (1,420)
Net Carrying Amount 1,812 1,740
Trade Names and Trademarks-Other [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 3 years 3 years
Trade Names and Trademarks-Other [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 15 years 15 years
Software [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts 16,261 15,330
Accumulated Amortization (6,271) (5,208)
Net Carrying Amount 9,990 10,122
Software [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 3 years 3 years
Software [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 10 years 10 years
Non-compete Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amounts 3,271 3,271
Accumulated Amortization (2,319) (1,993)
Net Carrying Amount $ 952 $ 1,278
Non-compete Agreements [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 2 years 2 years
Non-compete Agreements [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Useful Lives (Years) 6 years 6 years