XML 109 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
reporting_unit
May 31, 2012
Aug. 31, 2011
reporting_unit
Feb. 28, 2013
reporting_unit
reportable_segment
May 31, 2012
reporting_unit
Feb. 29, 2012
May 31, 2012
reporting_unit
reportable_segment
May 31, 2011
May 31, 2010
May 31, 2009
Mar. 31, 2012
Minimum [Member]
Mar. 31, 2012
Maximum [Member]
May 31, 2012
Spine and Bone Healing and Dental Reconstructive [Member]
Feb. 28, 2013
Dental Reconstructive [Member]
May 31, 2012
Dental Reconstructive [Member]
May 31, 2012
U.S. Reconstructive [Member]
Feb. 28, 2013
U.S. Reconstructive [Member]
May 31, 2012
International [Member]
Feb. 28, 2013
International [Member]
May 31, 2011
Europe [Member]
May 31, 2012
Europe [Member]
Feb. 28, 2013
Europe [Member]
Goodwill And Other Intangible Assets [Line Items]                                            
Goodwill $ 597,100,000 $ 4,114,400,000   $ 3,927,500,000 $ 4,114,400,000   $ 4,114,400,000 $ 4,470,100,000 $ 4,707,500,000 $ 4,780,500,000       $ 66,300,000 $ 298,600,000 $ 2,971,900,000 $ 2,973,400,000 $ 555,500,000 $ 523,500,000   $ 223,000,000 $ 299,400,000
Number of reportable segments       1     1                              
Number of reporting units eliminated upon reorganization     3                                      
Number of reporting units for purposes of testing goodwill 6   8   6                                  
Goodwill and intangible assets impairment charge   529,800,000   334,100,000   0 [1] 529,800,000 941,400,000 [1] 0 [1]       529,800,000 334,100,000           941,400,000    
Discount rates used in impairment test                     9.20% 13.50%                    
Impact on fair value of the consolidated company by a 1% increase in discount rate utilized 1,300,000,000                                          
Impact on fair value of the consolidated company by a 1% decrease in discount rate utilized 1,800,000,000                                          
Number of goodwill reporting tested under two-step method 2                                          
Goodwill impairment charge 291,900,000     233,000,000     291,900,000 422,800,000 0                          
Implied fair value of goodwill 305,200,000                                          
Carrying value of definite-lived intangible assets 432,400,000                                          
Definite-lived intangible asset impairment charge 229,800,000                                          
Fair value of definite-lived intangible assets 202,600,000                                          
Carrying value of indefinite-lived intangible assets 75,100,000                                          
Indefinite-lived intangible asset impairment charge 8,100,000                                          
Fair value of indefinite-lived intangible assets 67,000,000                                          
Number of reporting units at higher risk for failing step one of the goodwill impairment test       4     4                              
Level of excess fair value over carrying value for higher risk reporting units (less than 10%)             10.00%               10.00% 10.00%   10.00%     10.00%  
Intangible assets, expected amortization expense during next 12 months   305,400,000   303,800,000 305,400,000   305,400,000                              
Intangible assets, expected amortization expense for year 2   295,100,000   287,000,000 295,100,000   295,100,000                              
Intangible assets, expected amortization expense for year 3   277,400,000   270,000,000 277,400,000   277,400,000                              
Intangible assets, expected amortization expense for year 4   268,900,000   262,000,000 268,900,000   268,900,000                              
Intangible assets, expected amortization expense for year 5   $ 263,700,000   $ 257,500,000 $ 263,700,000   $ 263,700,000                              
[1] Certain amounts have been adjusted to conform to the current presentation.