XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Identifiable Assets (Acquired Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Intangible Assets [Line Items]            
Amortization of intangible assets $ 6,156 $ 5,275 $ 12,328 $ 10,654    
Intangible assets subject to amortization:            
Gross Carrying Amount 176,354   176,354   176,368  
Accumulated Amortization 86,311   86,311   73,988  
Net Carrying Amount 90,043   90,043   102,380  
Intangible assets not subject to amortization:            
Trademarks, Carrying Amount 186,061   186,061   186,075  
Goodwill, Carrying Amount 574,951   574,951   574,948 496,158
Total            
Gross Carrying Amount 937,366   937,366   937,391  
Net Carrying Amount 851,055   851,055   863,403  
Customer relations
           
Intangible assets subject to amortization:            
Gross Carrying Amount 109,999   109,999   110,007  
Accumulated Amortization 49,682   49,682   41,564  
Net Carrying Amount 60,317   60,317   68,443  
Customer relations | Minimum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     3 months      
Customer relations | Maximum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     10 years      
Contractor Relations [Member]
           
Intangible assets subject to amortization:            
Gross Carrying Amount 43,595   43,595   43,598  
Accumulated Amortization 33,074   33,074   30,737  
Net Carrying Amount 10,521   10,521   12,861  
Contractor Relations [Member] | Minimum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     2 years      
Contractor Relations [Member] | Maximum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     7 years      
Non-compete agreements
           
Intangible assets subject to amortization:            
Gross Carrying Amount 3,860   3,860   3,863  
Accumulated Amortization 1,716   1,716   1,424  
Net Carrying Amount 2,144   2,144   2,439  
Non-compete agreements | Minimum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     2 years      
Non-compete agreements | Maximum [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     7 years      
Computer Software, Intangible Asset [Member]
           
Intangible Assets [Line Items]            
Estimated Useful Life     6 years      
Intangible assets subject to amortization:            
Gross Carrying Amount 18,900   18,900   18,900  
Accumulated Amortization 1,839   1,839   263  
Net Carrying Amount $ 17,061   $ 17,061   $ 18,637