XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Narrative) (Detail) (USD $)
3 Months Ended 9 Months Ended
Dec. 31, 2013
Sep. 30, 2014
Segment
Goodwill And Intangible Assets [Line Items]    
Number of reporting units   8
Estimated cost of capital, minimum 10.00%  
Estimated cost of capital, maximum 13.00%  
Estimated cost of capital, weighted 11.00%  
Hypothetical decrease to fair values of each reporting unit 10.00%  
Net intangible assets $ 408,923,000 $ 371,567,000
Intangibles with indefinite useful lives   29,500,000
Estimated amortization expense for intangible assets, current year   11,100,000
Estimated amortization expense for intangible assets, year 2015   38,400,000
Estimated amortization expense for intangible assets, year 2016   37,200,000
Estimated amortization expense for intangible assets, year 2017   36,300,000
Estimated amortization expense for intangible assets, year 2018   33,500,000
Estimated amortization expense for intangible assets, year 2019 and thereafter   $ 185,600,000