XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rollforward of other intangible assets (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Carrying amount:      
Balance at the beginning of the period $ 21,763,000 $ 22,169,000  
Foreign currency translation adjustment, finite-lived intangibles (1,465,000) (406,000)  
Impairment of intangible assets of discontinued operations   0 0
Balance at the end of the period 17,483,000 21,763,000 22,169,000
Accumulated amortization:      
Balance at the beginning of the period 3,155,000 2,704,000  
Charge for the year 448,000 490,000  
Foreign currency translation adjustment (272,000) (39,000)  
Balance at the end of the period 3,331,000 3,155,000 2,704,000
Net book value:      
Net book value 14,152,000 18,608,000 19,465,000
Discontinued operations
     
Carrying amount:      
Impairment of intangible assets of discontinued operations (2,815,000)    
Trade names
     
Carrying amount:      
Balance at the beginning of the period 7,100,000 7,100,000  
Foreign currency translation adjustment, indefinite-lived intangibles 0 0  
Balance at the end of the period 7,100,000 7,100,000  
Net book value:      
Net book value 7,100,000 7,100,000 7,100,000
Trade names | Discontinued operations
     
Carrying amount:      
Impairment of intangible assets of discontinued operations 0    
Favorable lease assets
     
Carrying amount:      
Balance at the beginning of the period 12,971,000 13,460,000  
Foreign currency translation adjustment, finite-lived intangibles (1,496,000) (489,000)  
Balance at the end of the period 8,660,000 12,971,000  
Accumulated amortization:      
Balance at the beginning of the period 2,248,000 1,972,000  
Charge for the year 311,000 354,000  
Foreign currency translation adjustment (291,000) (78,000)  
Balance at the end of the period 2,268,000 2,248,000  
Net book value:      
Net book value 6,392,000 10,723,000 11,488,000
Internet sites
     
Carrying amount:      
Balance at the beginning of the period 1,692,000 1,609,000  
Foreign currency translation adjustment, finite-lived intangibles 31,000 83,000  
Balance at the end of the period 1,723,000 1,692,000  
Accumulated amortization:      
Balance at the beginning of the period 907,000 732,000  
Charge for the year 137,000 136,000  
Foreign currency translation adjustment 19,000 39,000  
Balance at the end of the period 1,063,000 907,000  
Net book value:      
Net book value 660,000 785,000 877,000
Internet sites | Discontinued operations
     
Carrying amount:      
Impairment of intangible assets of discontinued operations $ 0