XML 100 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Intangible Assets  
Summary of the changes in the carrying amount of goodwill and franchise value

 

 

Goodwill

 

Franchise
Value

 

Balance — December 31, 2011

 

$

889.9

 

$

214.4

 

Additions

 

61.7

 

53.4

 

Foreign currency translation

 

15.7

 

3.9

 

Balance — December 31, 2012

 

967.3

 

271.7

 

Additions

 

169.3

 

22.1

 

Deconsolidation of Italian investment

 

(7.2

)

(2.9

)

Reconsolidation of Italian investment

 

7.4

 

3.1

 

Foreign currency translation

 

7.7

 

1.4

 

Balance — December 31, 2013

 

$

1,144.5

 

$

295.4

 

Summary of the changes in the carrying amount of goodwill by reportable segment

 

 

Retail

 

Other

 

Total

 

Balance — December 31, 2011

 

$

889.9

 

$

 

$

889.9

 

Additions

 

57.8

 

3.9

 

61.7

 

Foreign currency translation

 

15.7

 

 

15.7

 

Balance — December 31, 2012

 

963.4

 

3.9

 

967.3

 

Additions

 

49.6

 

119.7

 

169.3

 

Deconsolidation of Italian investment

 

(7.2

)

 

(7.2

)

Reconsolidation of Italian investment

 

7.4

 

 

7.4

 

Foreign currency translation

 

9.2

 

(1.5

)

7.7

 

Balance — December 31, 2013

 

$

1,022.4

 

$

122.1

 

$

1,144.5