XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Goodwill [Line Items]      
Goodwill $ 307.6 [1] $ 307.6 [1] $ 294.1 [1]
Amortization of intangible assets 44.3 44.8 37.0
Intangible assets, less accumulated amortization 614.9 659.2  
TECH [Member]
     
Goodwill [Line Items]      
Weighted average percent for DCF approach 50.00%    
Weighted average percent for EBITDA approach 50.00%    
Weighted average cost of capital 16.90%    
Goodwill 19.4 [1] 19.4 [1] 7.3 [1]
Ergotron, Inc [Member]
     
Goodwill [Line Items]      
Goodwill   $ 131.4 $ 130.0
Minimum [Member] | TECH [Member]
     
Goodwill [Line Items]      
EBITDA multiple 7.5    
Maximum [Member] | TECH [Member]
     
Goodwill [Line Items]      
EBITDA multiple 8.5    
[1] The Residential Heating and Cooling ("RHC") and Custom & Engineered Solutions ("CES") reporting units did not have goodwill in any period presented.