INTANGIBLE ASSETS AND GOODWILL (Tables)

6 Months Ended

Jun. 30, 2011

INTANGIBLE ASSETS AND GOODWILL

Intangible assets

	June 30, 2011							December 31, 2010
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Amortization Period	Weighted Average Useful Life
Supply and distribution agreements	$	278,005	$	(92,580	)	$	185,425	$	264,491	$	(76,823	)	$	187,668	10 - 13 years	12 years
Technology	25,044		(24,402		)	642		23,549		(22,119		)	1,430		3 years	3 years
Patents	1,638		(1,376		)	262		1,638		(1,352		)	286		15 years	15 years
Customer lists	21,569		(19,716		)	1,853		20,338		(17,512		)	2,826		2 years	2 years
Internet domain names	4,458		(327		)	4,131		1,853		(126		)	1,727		2 – 20 years	10 years
Trade names	55,475		(18,940		)	36,535		53,099		(15,064		)	38,035		5 – 20 years	11 years
Other	345		(308		)	37		344		(286		)	58		3 – 10 years	4 years
Total intangible assets	$	386,534	$	(157,649	)	$	228,885	$	365,312	$	(133,282	)	$	232,030

Estimated amortization expense for intangible assets for the remainder of 2011, the annual expense for the next five years, and the expense thereafter

2011	$	16,539
2012	31,162
2013	29,863
2014	29,789
2015	27,001
2016	24,429
Thereafter	70,102
	$	228,885

Goodwill

Balance at December 31, 2010	$	510,894
Currency translation adjustments	18,700
Balance at June 30, 2011	$	529,594