Acquisition (Tables)

9 Months Ended

Sep. 30, 2013

Business Combinations [Abstract]

Business Acquisition Consideration Transferred

The acquisition date fair value of the consideration transferred totaled approximately $824 million, net of cash acquired of $70 million, which consisted of the following:

	April 1, 2013
	(in thousands)
Cash	$	590,000
Fair value of 30% investment held prior to business combination		234,000
Total	$	824,000

Estimated Fair Values of Assets Acquired and Liabilities Assumed on Acquisition Date

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date.  

	April 1, 2013
	(in thousands)
Trade accounts receivable	$	94,000
Merchandise inventory		306,000
Prepaid expenses and other current assets		40,000
Property and equipment		59,000
Intangible assets		347,000
Other assets		25,000
Total identifiable assets acquired		871,000
Current liabilities		(244,000	)
Long-term debt		(230,000	)
Deferred tax liabilities and other		(109,000	)
Total liabilities assumed		(583,000	)
Net identifiable assets acquired		288,000
Goodwill		536,000
Net assets acquired	$	824,000