XML 25 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Intangible Assets The Changes In The Net Carrying Amount (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Jun. 30, 2011
Gross
Jun. 30, 2010
Gross
Jun. 30, 2011
Gross
Jun. 30, 2010
Gross
Jun. 30, 2011
Accumulated Impairment
Jun. 30, 2010
Accumulated Impairment
Jun. 30, 2011
Accumulated Impairment
Jun. 30, 2010
Accumulated Impairment
Indefinite-lived Intangible Assets by Segment [Line Items]                      
Other Intangible assets Beginning Balance $ 25,182 $ 2,959 $ 1,025 $ 3,212 $ 1,111 $ 3,147   $ (306) $ (26) $ (188)  
Other Intangible assets acquired during the period       22,110   22,110 1,111        
Amortization expense               (145) (39) (272) (65)
Foreign currency translation effect on balances       343 (21) 408 (21) (32)   (23)  
Other Intangible assets Ending Balance $ 25,182 $ 2,959 $ 1,025 $ 25,665 $ 1,090 $ 25,665 $ 1,090 $ (483) $ (65) $ (483) $ (65)