XML 31 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Goodwill and Other Intangible Assets [Abstract]    
Goodwill $ 573,482,000  
Amortizable intangible assets [Abstract]    
Total carrying amount 797,561,000 669,409,000
Total accumulated amortization (149,318,000) (113,314,000)
Total other intangible assets 648,243,000 556,095,000
Total goodwill and other intangible assets 1,221,725,000 1,066,579,000
Segment Reporting Information [Line Items]    
Balance as of beginning of period 556,095,000  
Additions 68,377,000  
Business acquisitions intangible assets 59,977,000  
Foreign currency translation adjustment intangible asset (273,000)  
Amortization (35,933,000)  
Balance as of end of period 648,243,000  
Goodwill [Roll Forward]    
Balance as of beginning of period 510,484,000  
Business acquisitions 63,149,000  
Foreign currency translation adjustment (151,000)  
Balance as of end of period 573,482,000  
Estimated future amortization expense [Abstract]    
Future amortization expense, year one 13,200,000  
Future amortization expense, year two 53,100,000  
Future amortization expense, year three 52,600,000  
Future amortization expense, year four 43,800,000  
Future amortization expense, year five 43,400,000  
Future amortization expense, after year five 442,100,000  
Corporate [Member]
   
Goodwill and Other Intangible Assets [Abstract]    
Goodwill 62,998,000  
Segment Reporting Information [Line Items]    
Balance as of beginning of period 66,000  
Business acquisitions intangible assets 59,977,000  
Foreign currency translation adjustment intangible asset (273,000)  
Amortization (1,760,000)  
Balance as of end of period 58,010,000  
Goodwill [Roll Forward]    
Business acquisitions 63,149,000  
Foreign currency translation adjustment (151,000)  
Balance as of end of period 62,998,000  
Lifestyle Media [Member]
   
Goodwill and Other Intangible Assets [Abstract]    
Goodwill 510,484,000  
Segment Reporting Information [Line Items]    
Balance as of beginning of period 556,029,000  
Additions 68,377,000  
Amortization (34,173,000)  
Balance as of end of period 590,233,000  
Goodwill [Roll Forward]    
Balance as of beginning of period 510,484,000  
Balance as of end of period 510,484,000  
Acquired network distribution [Member]
   
Amortizable intangible assets [Abstract]    
Total carrying amount 566,936,000 514,944,000
Total accumulated amortization (91,039,000) (70,082,000)
Customer lists [Member]
   
Amortizable intangible assets [Abstract]    
Total carrying amount 90,509,000 87,107,000
Total accumulated amortization (39,154,000) (28,981,000)
Copyrights and other trade names [Member]
   
Amortizable intangible assets [Abstract]    
Total carrying amount 63,724,000 59,350,000
Total accumulated amortization (11,407,000) (8,800,000)
Other [Member]
   
Amortizable intangible assets [Abstract]    
Total carrying amount 76,392,000 8,008,000
Total accumulated amortization $ (7,718,000) $ (5,451,000)