XML 26 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Other Intangible Assets          
Gross Carrying Amount $ 148,027   $ 148,027   $ 145,156
Accumulated Amortization (65,281)   (65,281)   (58,485)
Other intangible assets, net 82,746   82,746   86,671
Aggregate amortization expense 5,227 5,521 10,374 10,565  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Remainder of 2014 10,655   10,655    
2015 19,719   19,719    
2016 16,777   16,777    
2017 10,420   10,420    
2018 6,824   6,824    
Thereafter 18,351   18,351    
Other intangible assets, net 82,746   82,746   86,671
Noncontractual customer relationships [Member]
         
Other Intangible Assets          
Gross Carrying Amount 110,968   110,968   109,842
Accumulated Amortization (47,822)   (47,822)   (41,895)
Other intangible assets, net 63,146   63,146   67,947
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 63,146   63,146   67,947
Covenants not-to-compete [Member]
         
Other Intangible Assets          
Gross Carrying Amount 8,672   8,672   8,843
Accumulated Amortization (4,461)   (4,461)   (4,661)
Other intangible assets, net 4,211   4,211   4,182
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 4,211   4,211   4,182
Favorable lease asset [Member]
         
Other Intangible Assets          
Gross Carrying Amount 9,552   9,552   7,458
Accumulated Amortization (4,663)   (4,663)   (4,373)
Other intangible assets, net 4,889   4,889   3,085
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 4,889   4,889   3,085
Trademarks [Member]
         
Other Intangible Assets          
Gross Carrying Amount 12,987   12,987   13,115
Accumulated Amortization (4,696)   (4,696)   (4,194)
Other intangible assets, net 8,291   8,291   8,921
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 8,291   8,291   8,921
Contracts [Member]
         
Other Intangible Assets          
Gross Carrying Amount 608   608   608
Accumulated Amortization (346)   (346)   (305)
Other intangible assets, net 262   262   303
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 262   262   303
Technology [Member]
         
Other Intangible Assets          
Gross Carrying Amount 5,240   5,240   5,240
Accumulated Amortization (3,293)   (3,293)   (3,015)
Other intangible assets, net 1,947   1,947   2,225
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net 1,947   1,947   2,225
Client lists [Member]
         
Other Intangible Assets          
Gross Carrying Amount 0   0   50
Accumulated Amortization 0   0   (42)
Other intangible assets, net 0   0   8
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Other intangible assets, net $ 0   $ 0   $ 8