XML 26 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Trademarks and Other Intangibles, net (Tables)
6 Months Ended
Jun. 30, 2011
Trademarks and Other Intangibles, Net
Trademarks and other intangibles, net consist of the following:
 
         
June 30, 2011
   
December 31, 2010
 
   
Estimated
   
Gross
         
Gross
       
   
Lives in
   
Carrying
   
Accumulated
   
Carrying
   
Accumulated
 
(000's omitted)
 
Years
   
Amount
   
Amortization
   
Amount
   
Amortization
 
                               
Indefinite life trademarks and copyrights
 
Indefinite
    $ 1,469,969     $ -     $ 1,373,277     $ -  
Definite life trademarks
  10-15       19,579       5,896       19,579       5,169  
Non-compete agreements
  2-15       10,475       9,772       10,475       9,092  
Licensing agreements
  1-9       31,103       20,855       30,103       18,640  
Domain names
  5       570       570       570       553  
          $ 1,531,696     $ 37,093     $ 1,434,004     $ 33,454