XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2010
Jan. 31, 2011
Minimum
Discounted cash flow
Dec. 31, 2010
Minimum
Discounted cash flow
Jan. 31, 2011
Minimum
Gordon Growth Method
Dec. 31, 2010
Minimum
Gordon Growth Method
Jan. 31, 2011
Maximum
Discounted cash flow
Dec. 31, 2010
Maximum
Discounted cash flow
Jan. 31, 2011
Maximum
Gordon Growth Method
Dec. 31, 2010
Maximum
Gordon Growth Method
Dec. 31, 2011
Guitar Center
Dec. 31, 2012
Guitar Center
Dec. 31, 2010
Guitar Center
Dec. 31, 2011
Direct Response
Dec. 31, 2010
Direct Response
Dec. 31, 2011
Direct Response
Minimum
Discounted cash flow
Dec. 31, 2011
Direct Response
Minimum
Gordon Growth Method
Dec. 31, 2011
Direct Response
Minimum
Market multiple analysis
Dec. 31, 2011
Direct Response
Maximum
Discounted cash flow
Dec. 31, 2011
Direct Response
Maximum
Gordon Growth Method
Dec. 31, 2011
Direct Response
Maximum
Market multiple analysis
Dec. 31, 2011
Direct Response
Trademarks
Dec. 31, 2011
Direct Response
Customer relationship intangible asset
Goodwill allocation                                                
Discount rate (as a percent)       12.50% 11.00%     14.00% 14.00%               14.00%     15.00%        
Terminal Capitalization rate (as a percent)           4.80% 3.00%     5.00% 5.00%             0.50%     1.50%      
Multiples Used                                     3.5     4.5    
Goodwill $ 815,111 $ 706,182 $ 815,111                 $ 706,182 $ 706,182 $ 644,393 $ 108,929 $ 170,718                
Accumulated impairment losses (232,733) (123,804) (125,707)                 (123,804) (123,804) (123,804) (108,929) (1,903)                
Goodwill, net 582,378 582,378 689,404                 582,378 582,378 520,589   168,815                
Reassignment of goodwill upon change in operating segments                       61,789     (61,789)                  
Goodwill impairment 107,026                           107,026                  
Intangible assets impairment                                                
Impairment of indefinite-lived intangible assets                                             32,500  
Impairment of finite-lived intangible assets                                               $ 13,500