XML 43 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Table Text Block Supplement [Abstract]  
Schedule of Goodwill and Intangible Assets
Balance at December 31, 2010$ 68,949
Currency exchange and other  1,258
Balance at June 30, 2011$ 70,207

Balance at June 30, 2011:   
Intangible assets subject to amortization:   
Gross carrying amount $ 48,664
Accumulated amortization   (16,972)
Currency exchange and other   (7,185)
Net value   24,507
Intangible assets with indefinite lives:   
Gross carrying amount   3,162
Currency exchange and other   (592)
Total   2,570
Total intangible assets, net $ 27,077