XML 37 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill And Intangible Assets [Line Items]      
Goodwill, beginning of year $ 392,882 $ 391,498 $ 822,247
Intangible assets with an indefinite life, beginning of year 15,366 15,366 15,366
Intangible assets with a definite life, beginning of year 279 457 1,895
Goodwill and other intangible assets, beginning of year 408,527 407,321 839,508
Impairment of goodwill 0 0 (429,020)
Amortization (279) (178) (1,438)
Foreign currency translation 3,363 1,384 (1,729)
Goodwill, end of year 396,245 392,882 391,498
Intangible assets with an indefinite life, end of year 15,366 15,366 15,366
Intangible assets with a definite life, end of year 0 279 457
Goodwill and other intangible assets, end of year 411,611 408,527 407,321
Goodwill [Member]
     
Goodwill And Intangible Assets [Line Items]      
Impairment of goodwill     (429,020)
Foreign currency translation 3,363 1,384 (1,729)
Finite-Lived Intangible Assets [Member]
     
Goodwill And Intangible Assets [Line Items]      
Amortization $ (279) $ (178) $ (1,438)