XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Cost of goods sold, buying and occupancy
Jun. 30, 2012
Cost of goods sold, buying and occupancy
Jun. 30, 2013
Cost of goods sold, buying and occupancy
Jun. 30, 2012
Cost of goods sold, buying and occupancy
Jun. 30, 2013
Selling, general and administrative expenses
Jun. 30, 2012
Selling, general and administrative expenses
Jun. 30, 2013
Selling, general and administrative expenses
Jun. 30, 2012
Selling, general and administrative expenses
Jun. 30, 2013
Customer relationships
Dec. 31, 2012
Customer relationships
Jun. 30, 2013
Favorable lease terms
Dec. 31, 2012
Favorable lease terms
Jun. 30, 2013
Covenants not to compete and other
Dec. 31, 2012
Covenants not to compete and other
Jun. 30, 2013
Unamortized trademark
Dec. 31, 2012
Unamortized trademark
Other intangible assets                                    
Weighted-Average Useful Life                     13 years 13 years 7 years 6 months 7 years 6 months 4 years 2 months 12 days 4 years 3 months 18 days    
Indefinite lived intangible assets                                 $ 206,601 $ 208,501
Amortized                                    
Gross Carrying Amount                     224,497 224,302 57,721 57,721 881 785    
Accumulated Amortization (211,384) (200,040)                 (157,182) (148,042) (53,505) (51,323) (697) (675)    
Total 71,715                   67,315 76,260 4,216 6,398 184 110    
Gross Carrying Amount 489,300 491,309                                
Total 277,916 291,269                                
Amortization expenses     $ 999 $ 1,514 $ 2,182 $ 3,141 $ 4,597 $ 5,777 $ 9,179 $ 11,555