XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill by Reportable Business Segment) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Goodwill [Line Items]  
Goodwill gross value $ 433,805
Accumulated impairment losses (92,423)
Goodwill carrying value at beginning of period 341,382
Adjustments to acquisitions (787)
Impact of currency fluctuations 929
Goodwill carrying value at end of period 341,524
North America
 
Goodwill [Line Items]  
Goodwill gross value 378,157
Accumulated impairment losses (92,423)
Goodwill carrying value at beginning of period 285,734
Adjustments to acquisitions (515)
Impact of currency fluctuations (99)
Goodwill carrying value at end of period 285,120
Europe
 
Goodwill [Line Items]  
Goodwill gross value 49,204
Accumulated impairment losses 0
Goodwill carrying value at beginning of period 49,204
Adjustments to acquisitions (195)
Impact of currency fluctuations 739
Goodwill carrying value at end of period 49,748
Asia Pacific
 
Goodwill [Line Items]  
Goodwill gross value 6,444
Accumulated impairment losses 0
Goodwill carrying value at beginning of period 6,444
Adjustments to acquisitions (77)
Impact of currency fluctuations 289
Goodwill carrying value at end of period $ 6,656