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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets  
Schedule of goodwill and other intangible assets

 

 

 
  Gross
Carrying
Amount
  Weighted-
Average
Amortization
Period
  Accumulated
Amortization
  Net
Carrying
Amount
 

As of December 31, 2011

                       

Intangibles subject to amortization

  $ 85,847   15 years   $ 6,853   $ 78,994  

Intangibles not subject to amortization:

                       

Goodwill

                    120,045  

Trademarks

                    15,455  
                       

Total goodwill and other intangible assets

                  $ 214,494  
                       

As of December 31, 2010

                       

Intangibles subject to amortization

  $ 5,854   7 years   $ 2,895   $ 2,959  

Intangibles not subject to amortization:

                       

Goodwill

                    6,507  

Trademarks

                    15,452  
                       

Total goodwill and other intangible assets

                  $ 24,918  
                       
Schedule of changes in goodwill

 

 

 
  Goodwill,
Gross
  Accumulated
Impairment
  Goodwill,
Net
 

Balance at December 31, 2009

  $ 21,932   $ (15,425 ) $ 6,507  

Additions through acquisitions

             
               

Balance at December 31, 2010

  $ 21,932   $ (15,425 ) $ 6,507  

Additions through acquisitions

    113,944         113,944  

Impairment loss

        (406 )   (406 )
               

Balance at December 31, 2011

  $ 135,876   $ (15,831 ) $ 120,045  
               
Schedule of expected amortization expense on existing intangible assets

 

 

Year ending December 31:
   
 

2012

  $ 8,638  

2013

    7,655  

2014

    6,785  

2015

    6,382  

2016

    4,920  

Thereafter

    44,614  
       

 

  $ 78,994