XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL, BRANDS, AND OTHER INTANGIBLE ASSETS, NET (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2011
Dec. 31, 2013
Franchise stores
Dec. 31, 2012
Franchise stores
Dec. 31, 2013
Discount Supplements
Dec. 31, 2013
Retail
Dec. 31, 2011
Retail
Dec. 31, 2013
Retail
Franchise stores
Dec. 31, 2012
Retail
Franchise stores
Dec. 31, 2013
Retail
Discount Supplements
Dec. 31, 2013
Franchising
Dec. 31, 2012
Franchising
Dec. 31, 2011
Franchising
Dec. 31, 2013
Manufacturing/Wholesale
Dec. 31, 2012
Manufacturing/Wholesale
Dec. 31, 2011
Manufacturing/Wholesale
Changes in amount of goodwill during the period                                
Balance at the beginning of the period $ 639,915 $ 637,877       $ 319,771 $ 317,733       $ 117,303 $ 117,303 $ 117,303 $ 202,841 $ 202,841 $ 202,841
Acquired during period     1,431 2,038 24,582     1,431 2,038 24,582            
Translation effect of exchange rates 418         418                    
Balance at the end of the period (unaudited) $ 666,346 $ 637,877       $ 346,202 $ 317,733       $ 117,303 $ 117,303 $ 117,303 $ 202,841 $ 202,841 $ 202,841