XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 2 Months Ended 2 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Schilling [Member]
Apr. 25, 2012
Schilling [Member]
Jun. 30, 2012
CSI [Member]
Business Acquisition        
Percentage of voting interests acquired     55.00%  
Percentage of previously held equity interest in acquiree     45.00%  
Total percentage ownership   100.00%    
Previously held equity interest $ 144.9   $ 144.9  
Acquisition-related costs 0.3      
Remeasurement gain on previously held equity interest   20.0    
Revenue of acquiree since acquisition date, actual   18.6   4.6
Earnings or (loss) of acquiree since acquisition date, actual   (1.5)   0.4
Amortization of Acquired Intangible Assets 2.3      
Inventory Step Up Amortization   $ 5.0