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Attribution of Excess Fair Value To Assets (Detail) (USD $)
May 09, 2011
ArtiFlex
May 09, 2011
ArtiFlex
Inventories
May 09, 2011
ArtiFlex
Intangible assets
May 09, 2011
ArtiFlex
Property, plant and equipment, net
May 09, 2011
ArtiFlex
Total identifiable assets
May 09, 2011
ArtiFlex
Equity method goodwill
Mar. 02, 2011
ClarkDietrich
Mar. 02, 2011
ClarkDietrich
Inventories
Mar. 02, 2011
ClarkDietrich
Intangible assets
Mar. 02, 2011
ClarkDietrich
Property, plant and equipment, net
Mar. 02, 2011
ClarkDietrich
Total identifiable assets
Mar. 02, 2011
ClarkDietrich
Equity method goodwill
Investments in and Advances to Affiliates [Line Items]                        
Excess fair value   $ 1,900,000 [1] $ 8,200,000 [2] $ 8,198,000 [3] $ 18,298,000 $ 12,800,000 [4]   $ 15,000,000 [1] $ 14,400,000 [5] $ 10,180,000 [3] $ 19,220,000 $ 1,100,000 [4]
Total excess fair value $ 31,098,000           $ 20,320,000          
[1] Recognized as an adjustment to equity income as the related inventories are sold.
[2] Includes $7,500,000 related to definite-lived intangible assets. This amount will be amortized to equity income over the estimated useful lives of those assets. The remaining $700,000 relates to intangible assets with indefinite useful lives, which will be reviewed for impairment in accordance with the applicable accounting guidance and, to the extent impaired, recognized as a reduction to equity income.
[3] Recognized as an adjustment to equity income over the estimated useful lives of the related assets in a manner consistent with depreciation.
[4] Will be reviewed for impairment in accordance with the applicable accounting guidance and, to the extent impaired, recognized as a reduction to equity income.
[5] Includes $8,960,000 related to definite-lived intangible assets. This amount will be amortized to equity income over the estimated useful lives of those assets. The remaining $5,440,000 relates to intangible assets with indefinite useful lives, which will be reviewed for impairment in accordance with the applicable accounting guidance and, to the extent impaired, recognized as a reduction to equity income.