XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Components of Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Amortizing intangible assets:    
Gross Carrying Amount $ 179,135 $ 178,826
Accumulated Amortization (113,365) (107,452)
Intangible Assets, net 65,770 71,374
Intangible assets not subject to amortization 30,427 30,427
Total other intangible assets 96,197 101,801
Customer contracts
   
Amortizing intangible assets:    
Gross Carrying Amount 152,889 152,629
Accumulated Amortization (91,820) (86,584)
Intangible Assets, net 61,069 66,045
Other
   
Amortizing intangible assets:    
Gross Carrying Amount 26,246 26,197
Accumulated Amortization (21,545) (20,868)
Intangible Assets, net $ 4,701 $ 5,329