XML 43 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Other Intangible Assets    
Gross Carrying Amount $ 129,075 $ 74,604
Accumulated Amortization (36,672) (27,618)
Net Carrying Amount 92,403 46,986
Non-contractual customer relationships [Member]
   
Other Intangible Assets    
Gross Carrying Amount 82,891 48,686
Accumulated Amortization (21,147) (14,188)
Net Carrying Amount 61,744 34,498
Covenants not-to-compete [Member]
   
Other Intangible Assets    
Gross Carrying Amount 13,035 14,459
Accumulated Amortization (8,067) (8,311)
Net Carrying Amount 4,968 6,148
Favorable lease asset [Member]
   
Other Intangible Assets    
Gross Carrying Amount 5,571 5,486
Accumulated Amortization (3,210) (2,672)
Net Carrying Amount 2,361 2,814
Technology [Member]
   
Other Intangible Assets    
Gross Carrying Amount 16,589 2,189
Accumulated Amortization (2,342) (1,447)
Net Carrying Amount 14,247 742
Trademarks [Member]
   
Other Intangible Assets    
Gross Carrying Amount 7,405 3,749
Accumulated Amortization (1,686) (986)
Net Carrying Amount 5,719 2,763
Contracts [Member]
   
Other Intangible Assets    
Gross Carrying Amount 3,500  
Accumulated Amortization (185)  
Net Carrying Amount 3,315  
Client lists [Member]
   
Other Intangible Assets    
Gross Carrying Amount 84 35
Accumulated Amortization (35) (14)
Net Carrying Amount $ 49 $ 21