XML 44 R126.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangibles (Details) (USD $)
3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Mar. 31, 2013
Trade names
Dec. 31, 2012
Trade names
Mar. 31, 2013
Customer relationships
Dec. 31, 2012
Customer relationships
Mar. 31, 2013
Customer relationships
Maximum
Dec. 31, 2012
Customer relationships
Maximum
Mar. 31, 2013
Customer relationships
Weighted average
Dec. 31, 2012
Customer relationships
Weighted average
Dec. 31, 2012
Technology-based intangible assets
Mar. 31, 2013
Technology-based intangible assets
Mar. 31, 2013
Technology-based intangible assets
Minimum
Mar. 31, 2013
Technology-based intangible assets
Maximum
Mar. 31, 2013
Technology-based intangible assets
Weighted average
Dec. 31, 2012
Technology-based intangible assets
Weighted average
Mar. 31, 2013
Non-compete agreements
Mar. 31, 2013
Non-compete agreements
Weighted average
Mar. 31, 2013
Trade names
Mar. 31, 2013
Trade names
Weighted average
Intangible assets                                          
Impairment of goodwill   $ 0                                      
Impairment of indefinite lived intangible assets   0                                      
Impairments recorded on finite lived assets 0                                        
Estimated useful life               10 years 10 years     5 years   3 years 5 years         4 years  
Weighted average remaining life                   3 years 8 months 12 days 2 years 7 months 6 days         2 years 9 months 18 days 1 year   1 year 10 months 24 days   2 years 8 months 12 days
Gross cost 135,735,000 117,047,000     16,100,000 110,823,000 98,749,000         2,198,000 5,341,000         2,767,000   704,000  
Accumulated amortization 68,077,000 64,707,000       66,019,000 63,055,000         1,652,000 1,928,000         115,000   15,000  
Net 67,658,000 52,340,000 66,671,000 16,100,000 16,100,000 44,804,000 35,694,000         546,000 3,413,000         2,652,000   689,000  
Roll-forward of goodwill                                          
Goodwill at the beginning of the period 226,749,000   226,749,000                                    
Acquisition of LBM 26,258,000                                        
Goodwill at the end of the period $ 253,007,000 $ 226,749,000 $ 226,749,000