XML 40 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Rowland Coffee Acquisition (Details 1) (Rowland Coffee Company [Member], USD $)
In Thousands
May 16, 2011
The purchase price allocated to the identifiable intangible assets  
Intangible assets with indefinite lives $ 64,100
Total intangible assets 213,500
Customer Relationships (19-year weighted -average useful life) [Member]
 
The purchase price allocated to the identifiable intangible assets  
Intangible assets with finite lives 147,800
Trademark (10-year weighted-average useful life) [Member]
 
The purchase price allocated to the identifiable intangible assets  
Intangible assets with finite lives $ 1,600