XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Y
Dec. 31, 2010
Y
Dec. 31, 2009
Goodwill and Other Intangible Assets      
Gross Carrying Amount $ 85,847 $ 5,854  
Weighted-Average Amortization Period (in years) 15 7  
Accumulated Amortization 6,853 2,895  
Net Carrying Amount 78,994 2,959  
Intangibles not subject to amortization      
Goodwill 120,045 6,507 6,507
Trademarks 15,455 15,452  
Total goodwill and other intangible assets 214,494 24,918  
Changes in goodwill      
Goodwill, gross, balance at the beginning of the period 21,932 21,932  
Additions through acquisitions, gross 113,944    
Goodwill, gross, balance at the end of the period 135,876 21,932 21,932
Accumulated impairment, balance at the beginning of the period (15,425) (15,425)  
Additions through acquisitions, accumulated impairment (406)    
Impairment loss (406)    
Accumulated impairment, balance at the end of the period (15,831) (15,425) (15,425)
Goodwill, net, balance at the beginning of the period 6,507 6,507  
Additions through acquisitions, Net 113,538    
Goodwill, Impairment Loss (406)    
Goodwill, net, balance at the end of the period 120,045 6,507 6,507
Aggregate amortization expense 9,599 2,598 388
Expected amortization expense on existing intangible assets      
2012 8,638    
2013 7,655    
2014 6,785    
2015 6,382    
2016 4,920    
Thereafter 44,614    
Total amortization expense 78,994    
Finite-Lived Intangible Assets      
Expected amortization expense on existing intangible assets for the next five years $ 78,994