XML 26 R26.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
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Amortizing and Non-amortizing intangible assets          
Gross Carrying Amount $ 150,050   $ 150,050   $ 150,050
Accumulated Amortization 99,801   99,801   90,099
Amortization of identifiable intangible assets 4,736 6,752 9,702 13,521  
Customer relationships
         
Amortizing and Non-amortizing intangible assets          
Gross Carrying Amount 124,512   124,512   124,512
Accumulated Amortization 82,151   82,151   73,713
Weighted average remaining life     7 years    
Trade names
         
Amortizing and Non-amortizing intangible assets          
Gross Carrying Amount 6,591   6,591   6,591
Accumulated Amortization 2,062   2,062   1,650
Weighted average remaining life     8 years    
Non-compete agreements
         
Amortizing and Non-amortizing intangible assets          
Gross Carrying Amount 18,947   18,947   18,947
Accumulated Amortization $ 15,588   $ 15,588   $ 14,736
Weighted average remaining life     5 years