XML 118 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Schedule of Goodwill and Net Carrying Amount of Intangible Assets with Indefinite Lives) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill gross, beginning balance $ 214,561 $ 215,169
Accumulated impairment loss, beginning balance (50,003) (50,003)
Goodwill net, beginning balance 164,558 165,166
Goodwill, Acquisition 107,048  
Goodwill, Foreign currency translation adjustments (44) (608)
Goodwill gross, ending balance 321,565 214,561
Accumulated impairment loss, ending balance (50,003) (50,003)
Goodwill net, ending balance 271,562 164,558
Indefinite lived intangible asset, Ending balance 3,300  
Trade Name [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Indefinite lived intangible asset, Beginning balance 3,305 3,443
Indefinite lived intangible asset, foreign currency translation adjustments (7) (138)
Indefinite lived intangible asset, Ending balance 3,298 3,305
U.S. [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill gross, beginning balance 150,461 150,461
Accumulated impairment loss, beginning balance      
Goodwill net, beginning balance 150,461 150,461
Goodwill, Acquisition 105,004  
Goodwill, Foreign currency translation adjustments      
Goodwill gross, ending balance 255,465 150,461
Accumulated impairment loss, ending balance      
Goodwill net, ending balance 255,465 150,461
U.S. [Member] | Trade Name [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Indefinite lived intangible asset, Beginning balance 200 200
Indefinite lived intangible asset, foreign currency translation adjustments      
Indefinite lived intangible asset, Ending balance 200 200
U.K. [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill gross, beginning balance 63,393 63,994
Accumulated impairment loss, beginning balance (50,003) (50,003)
Goodwill net, beginning balance 13,390 13,991
Goodwill, Foreign currency translation adjustments (29) (601)
Goodwill gross, ending balance 63,364 63,393
Accumulated impairment loss, ending balance (50,003) (50,003)
Goodwill net, ending balance 13,361 13,390
U.K. [Member] | Trade Name [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Indefinite lived intangible asset, Beginning balance 3,105 3,243
Indefinite lived intangible asset, foreign currency translation adjustments (7) (138)
Indefinite lived intangible asset, Ending balance 3,098 3,105
Other International [Member]
   
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill gross, beginning balance 707 714
Goodwill net, beginning balance 707 714
Goodwill, Acquisition 2,044  
Goodwill, Foreign currency translation adjustments (15) (7)
Goodwill gross, ending balance 2,736 707
Goodwill net, ending balance $ 2,736 $ 707