Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
|
|
|
Average |
|
|
|
|
|
|
|
|
Net |
|
|
|
Amortization |
|
|
|
|
|
Accumulated |
|
|
Carrying |
|
|
|
Period |
|
|
Cost |
|
|
Amortization |
|
|
Amount |
|
|
|
Dollars in
thousands |
|
December
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
19 years |
|
|
$ |
615,782 |
|
|
$ |
173,336 |
|
|
$ |
442,446 |
|
License
agreements
|
|
|
24 years |
|
|
|
183,854 |
|
|
|
68,112 |
|
|
|
115,742 |
|
Trademarks and
other
|
|
|
8 years |
|
|
|
15,944 |
|
|
|
7,196 |
|
|
|
8,748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
566,936 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,350,122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,917,058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
|
|
|
Average |
|
|
|
|
|
|
|
|
Net |
|
|
|
Amortization |
|
|
|
|
|
Accumulated |
|
|
Carrying |
|
|
|
Period |
|
|
Cost |
|
|
Amortization |
|
|
Amount |
|
|
|
Dollars in
thousands |
|
December
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
19 years |
|
|
$ |
615,900 |
|
|
$ |
138,083 |
|
|
$ |
477,817 |
|
License
agreements
|
|
|
24 years |
|
|
|
183,704 |
|
|
|
59,465 |
|
|
|
124,239 |
|
Trademarks and
other
|
|
|
8 years |
|
|
|
19,364 |
|
|
|
7,430 |
|
|
|
11,934 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
613,990 |
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,344,473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,958,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|