XML 87 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Other intangible assets      
Gross carrying amount $ 77,896 $ 37,106  
Accumulated amortization (17,988) (11,907)  
Net carrying amount 59,908 25,199  
Amortization expense 6,081 2,172 1,991
Estimated amortization expense for other intangibles for each of the next five years      
2014 8,763    
2015 8,287    
2016 6,727    
2017 6,440    
2018 6,055    
Thereafter 23,636    
Total estimated amortization expense for other intangibles for the next five years $ 59,908    
Minimum
     
Other intangible assets      
Estimated useful lives 2 years    
Maximum
     
Other intangible assets      
Estimated useful lives 15 years