XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Cost in Excess of Net Assets of Companies Acquired and Intangible Assets, net Cost in Excess of Net Assets of Companies Acquired and Intangible Assets, net - Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Finite And Indefinite Lived Intangible Assets [Line Items]      
Amortization of Intangible Assets $ 35,359 $ 21,132 $ 15,349
Finite And Indefinite Lived Intangible Assets Gross 484,331 369,093  
Finite-Lived Intangible Assets, Accumulated Amortization (91,568) (58,246)  
Intangible assets, net 392,763 310,847  
Future Amortization Expense, Year One 32,315    
Future Amortization Expense, Year Two 28,802    
Future Amortization Expense, Year Three 28,271    
Future Amortization Expense, Year Four 27,896    
Future Amortization Expense, Year Five 26,265    
Trade Names [Member]
     
Finite And Indefinite Lived Intangible Assets [Line Items]      
Finite And Indefinite Lived Intangible Assets Gross 179,000 130,000  
Finite-Lived Intangible Assets, Accumulated Amortization 0 0  
Intangible assets, net 179,000 130,000  
Customer Relationships [Member]
     
Finite And Indefinite Lived Intangible Assets [Line Items]      
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 11 12  
Finite And Indefinite Lived Intangible Assets Gross 267,729 217,294  
Finite-Lived Intangible Assets, Accumulated Amortization (69,762) (47,336)  
Intangible assets, net 197,967 169,958  
Patented Technology [Member]
     
Finite And Indefinite Lived Intangible Assets [Line Items]      
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 6 10  
Finite And Indefinite Lived Intangible Assets Gross 11,029 1,700  
Finite-Lived Intangible Assets, Accumulated Amortization (693) (57)  
Intangible assets, net 10,336 1,643  
Procurement Agreement [Member]
     
Finite And Indefinite Lived Intangible Assets [Line Items]      
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 5 5  
Finite And Indefinite Lived Intangible Assets Gross 12,000 12,000  
Finite-Lived Intangible Assets, Accumulated Amortization (11,400) (9,000)  
Intangible assets, net 600 3,000  
Other Intangible Assets [Member]
     
Finite And Indefinite Lived Intangible Assets [Line Items]      
Acquired Finite-lived Intangible Asset, Useful Life, Minimum 1    
Acquired Finite-lived Intangible Asset, Useful Life, Maximum 3    
Finite And Indefinite Lived Intangible Assets Gross 14,573 [1] 8,099 [1]  
Finite-Lived Intangible Assets, Accumulated Amortization (9,713) [1] (1,853) [1]  
Intangible assets, net $ 4,860 [1] $ 6,246 [1]  
[1] Consists of non-competition agreements and sales backlog with useful lives ranging from one to three years.