XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Summary of the changes in the carrying amount of goodwill and franchise value  
Goodwill, Beginning Balance $ 974,720
Goodwill, Additions 6,962
Goodwill, Deconsolidation of Italian investment (7,231)
Goodwill, Foreign currency translation (23,815)
Goodwill, Ending Balance 950,636
Franchise value, Beginning Balance 283,292
Franchise value, Deconsolidation of Italian investment (2,908)
Franchise value, Foreign currency translation (5,429)
Franchise value, Ending Balance 274,955
Intangible assets  
Goodwill 950,636
Goodwill, Additions 6,962
Retail
 
Summary of the changes in the carrying amount of goodwill and franchise value  
Goodwill, Ending Balance 939,735
Intangible assets  
Goodwill 939,735
Other
 
Summary of the changes in the carrying amount of goodwill and franchise value  
Goodwill, Additions 6,962
Goodwill, Ending Balance 10,901
Intangible assets  
Goodwill 10,901
Goodwill, Additions $ 6,962