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Business Combinations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended
Oct. 31, 2008
Tollytots Limited
Jun. 30, 2009
Tollytots Limited
Dec. 31, 2011
Tollytots Limited
Dec. 31, 2010
Tollytots Limited
Oct. 31, 2008
Kids Only acquisition
Jun. 30, 2009
Kids Only acquisition
Dec. 31, 2011
Kids Only acquisition
Dec. 31, 2010
Kids Only acquisition
Dec. 31, 2009
Kids Only acquisition
Oct. 31, 2011
Moose Mountain
Dec. 31, 2011
Moose Mountain
Business Acquisition [Line Items]                      
Business acquisition total initial consideration $ 26.8       $ 23.8         $ 31.5  
Business acquisition, cash paid 12.0       20.4         16.0  
Business acquisition, liabilities assumed 14.8       3.4         15.5  
Goodwill acquired in business combination 4.1       13.2         13.5  
Write-down of goodwill   4.1       13.2          
Business acquisition maximum additional earn-out payment 5.0       5.6         5.3  
Additional earn-out payment period 3 years       3 years         3 years  
Earn-out payment     1.7 1.7     1.8 1.9 1.9    
Fair value of the expected earn-out included in goodwill and assumed liabilities                     $ 4.6