XML 45 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Intangible Assets      
Acquisition of Intangible Assets $ 52,757 $ 44,264 $ 30,818
Intangible Assets, Beginning Balance 44,264 30,818  
Impairment of Elements®trade name (1,069)    
Amortization (1,618) (773) (700)
Intangible Assets, Ending Balance 52,757 44,264 30,818
Goodwill, Beginning Balance 2,673     
Goodwill, Ending Balance 5,085 2,673   
Goodwill and Intangible Assets      
Goodwill and intangible assets, Beginning Balance 46,937 30,818  
Impairment of Elements®trade name (1,069)    
Amortization (1,618) (773) (700)
Goodwill and Intangible Assets, Ending Balance 57,842 46,937 30,818
Trade Name
     
Intangible Assets      
Acquisition of Intangible Assets 3,940 3,639  
Intangible Assets, Beginning Balance 3,639    
Intangible Assets, Ending Balance 3,940 3,639  
Goodwill and Intangible Assets      
Acquisition of Intangible Assets 3,940 3,639  
Customer Relationships
     
Intangible Assets      
Acquisition of Intangible Assets 7,240 10,580  
Intangible Assets, Beginning Balance 10,580    
Intangible Assets, Ending Balance 7,240 10,580  
Goodwill and Intangible Assets      
Acquisition of Intangible Assets 7,240 10,580  
Creative Tops
     
Intangible Assets      
Goodwill from acquisition   2,673  
Goodwill and Intangible Assets      
Goodwill from acquisition   2,673  
Fred & Friends
     
Intangible Assets      
Goodwill from acquisition 2,412    
Goodwill and Intangible Assets      
Goodwill from acquisition $ 2,412