XML 76 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Carrying Amount of Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross amount $ 530,123 $ 520,693
Accumulated amortization (162,343) (117,523)
Net carrying amount 367,780 403,170
Customer relationships
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 14 years 14 years
Gross amount 314,036 313,726
Accumulated amortization (73,180) (50,769)
Net carrying amount 240,856 262,957
Trademarks
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross amount 39,950 39,950
Accumulated amortization (11,258) (7,794)
Net carrying amount 28,692 32,156
Trademarks | Minimum
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 10 years 10 years
Trademarks | Maximum
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 15 years 15 years
Software packages
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross amount 119,598 110,478
Accumulated amortization (65,655) (50,479)
Net carrying amount 53,943 59,999
Software packages | Minimum
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 3 years 3 years
Software packages | Maximum
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 10 years 10 years
Non-compete agreement
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life in years 15 years 15 years
Gross amount 56,539 56,539
Accumulated amortization (12,250) (8,481)
Net carrying amount $ 44,289 $ 48,058