Acquisitions (Tables)

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Business Acquisition Consideration Transferred

The acquisition date fair value of the consideration transferred totaled approximately $824,000,000, net of cash acquired of $70,000,000, 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. The Company is in the process of analyzing the estimated values of assets and liabilities acquired as of the acquisition date and is obtaining third-party valuations of certain intangible assets. The allocation of the purchase price is therefore preliminary and subject to revision.

	April 1, 2013
	(In Thousands)
Trade accounts receivable	$	94,000
Merchandise inventory		306,000
Prepaid expenses and other current assets		32,000
Property and equipment		59,000
Intangible assets		347,000
Other assets		24,000
Total identifiable assets acquired		862,000
Current liabilities		(223,000	)
Long-term debt		(230,000	)
Deferred tax liabilities and other		(117,000	)
Total liabilities assumed		(570,000	)
Net identifiable assets acquired		292,000
Goodwill		532,000
Net assets acquired	$	824,000