XML 49 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Acquisitions of Lease Contracts, Merchandise and Related Assets of Sales and Lease Ownership Stores (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Store
Dec. 31, 2011
Store
Dec. 31, 2010
Store
Business Acquisition [Line Items]      
Number of stores acquired, net 22 52 14
Aggregate purchase price (primarily cash consideration) $ 31,617 $ 41,425 $ 17,891
Lease Merchandise 11,936 13,385 6,489
Property, Plant and Equipment 739 500 334
Other Current Assets and Current Liabilities 38 34 43
Goodwill 15,214 [1] 22,888 [1] 9,240 [1]
Customer relationship intangibles
     
Business Acquisition [Line Items]      
Identifiable intangible assets 1,725 [2] 2,675 [2] 748 [2]
Non-compete intangibles
     
Business Acquisition [Line Items]      
Identifiable intangible assets 1,201 [2] 1,688 [2] 541 [2]
Acquired franchise development rights
     
Business Acquisition [Line Items]      
Identifiable intangible assets $ 764 [2] $ 255 [2] $ 496 [2]
[1] Goodwill is primarily attributable to synergies expected to arise after the acquisition. All goodwill resulting from the Company's 2012, 2011 and 2010 acquisitions is expected to be deductible for tax purposes.
[2] The weighted-average amortization period for the Company's acquired intangible assets was 3.1 years, 2.6 years and 3.5 years in 2012, 2011 and 2010, respectively. The weighted-average amortization period by major intangible asset class for acquisitions completed during 2012, 2011 and 2010 was 2 years for customer relationships, 3 years for non-compete agreements and a range of 6 years to 6.9 years for acquired franchise development rights.