XML 89 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets  
Changes In Carrying Amount Of Goodwill
   Three Months Ended Six Months Ended
   June 30, June 30,
   2013 2012 2013 2012
              
Balance, beginning of period  $ 1,647,180 $ 1,240,422 $ 1,652,002 $ 1,229,298
Goodwill acquired, including post acquisition adjustments    28,055   -    25,353   11,911
Goodwill disposed, including impact of deconsolidation transaction   -    -    (2,120)   (787)
              
 Balance, end of period  $ 1,675,235 $ 1,240,422 $ 1,675,235 $ 1,240,422
Schedule of Finite-Lived Intangible Assets
     June 30, 2013 December 31, 2012
     Gross        Gross       
     Carrying Accumulated    Carrying Accumulated   
     Amount Amortization  Net Amount Amortization  Net
                      
Deferred financing cost  $ 15,670 $ (3,995) $ 11,675 $ 14,523 $ (3,029) $ 11,494
Agreements, contracts and other intangible assets   3,448   (2,360)   1,088   3,448   (2,250)   1,198
                      
   Total amortizable intangible assets  $ 19,118 $ (6,355) $ 12,763 $ 17,971 $ (5,279) $ 12,692