XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Segment
Reporting_unit
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Intangible Assets by Major Class [Line Items]            
Number of geographical reportable segments     2      
Number of reporting units     3      
Goodwill $ 2,421,348   $ 2,421,348   $ 2,231,582 $ 2,065,103
Aggregate amortization expense 8,402 6,533 15,717 13,175    
Customer relationships
           
Intangible Assets by Major Class [Line Items]            
Finite lived intangible assets, weighted average remaining useful life     24 years 2 months 12 days      
Customer relationships | Minimum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     10 years      
Customer relationships | Maximum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     40 years      
Covenants not-to-compete
           
Intangible Assets by Major Class [Line Items]            
Finite lived intangible assets, weighted average remaining useful life     3 years 6 months      
Covenants not-to-compete | Minimum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     3 years      
Covenants not-to-compete | Maximum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     14 years      
Tradenames
           
Intangible Assets by Major Class [Line Items]            
Finite lived intangible assets, weighted average remaining useful life     15 years 2 months 12 days      
Tradenames | Minimum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     10 years      
Tradenames | Maximum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     40 years      
Technology
           
Intangible Assets by Major Class [Line Items]            
Finite lived intangible assets, weighted average remaining useful life     6 years 10 months 24 days      
Technology | Minimum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     5 years      
Technology | Maximum
           
Intangible Assets by Major Class [Line Items]            
Finite-lived intangible assets, useful life     7 years      
Market Approach Goodwill Impairment Test [Member]
           
Intangible Assets by Major Class [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 100.00%   100.00%      
Domestic Regulated and Compliance Services [Member] | Income Approach Goodwill Impairment Test [Member]
           
Intangible Assets by Major Class [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 100.00%   100.00%      
Domestic Regulated Recall and Returns Management Services [Member] | Income Approach Goodwill Impairment Test [Member]
           
Intangible Assets by Major Class [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 100.00%   100.00%      
International Regulated and Compliance Services [Member]
           
Intangible Assets by Major Class [Line Items]            
Goodwill $ 576,730   $ 576,730      
International Regulated and Compliance Services [Member] | Income Approach Goodwill Impairment Test [Member]
           
Intangible Assets by Major Class [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 85.00%   85.00%