XML 58 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Indefinite-Lived Intangible Assets Impairment Test (Tables)
 9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite and Finite Lived Assets
 
September 30, 2013
 
December 31, 2012
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
Definite-lived intangible assets
$
79,022

 
$
(36,459
)
 
$
42,563

 
$
75,229

 
$
(29,599
)
 
$
45,630

Indefinite-lived intangible assets
163,301

 
—

 
163,301

 
97,511

 
—

 
97,511

Total
$
242,323

 
$
(36,459
)
 
$
205,864

 
$
172,740

 
$
(29,599
)
 
$
143,141