XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Mideast Group
Jun. 30, 2012
Mideast Group
Sep. 30, 2012
Southeast Group
Jun. 30, 2012
Southeast Group
Sep. 30, 2012
West Group
Sep. 30, 2012
West Group
Goodwill                  
Balance at beginning of period $ 618,874 $ 616,671 $ 639,039 $ 122,052 $ 112,823 $ 72,073 $ 81,302 $ 424,749 $ 422,546
Adjustments to purchase price allocations (2,888) (685)           (2,888) (685)
District reorganization       (9,229)   9,229      
Balance at end of period $ 615,986 $ 615,986 $ 639,039 $ 112,823 $ 112,823 $ 81,302 $ 81,302 $ 421,861 $ 421,861