XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount $ 82,065 $ 54,180
Intangibles, gross amount 114,205 86,320
Definite-lived intangibles, accumulated amortization (17,763) (14,266)
Intangibles, accumulated amortization (17,763) (14,266)
Trade names
   
Intangible Assets by Major Class [Line Items]    
Indefinite-lived intangibles, gross amount 32,140 32,140
Customer relationships
   
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 68,939 42,528
Definite-lived intangibles, accumulated amortization (8,315) (5,205)
Other definite-lived intangibles
   
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 13,126 11,652
Definite-lived intangibles, accumulated amortization $ (9,448) $ (9,061)