XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION (Details)
In Millions, unless otherwise specified
1 Months Ended
Mar. 15, 2012
USD ($)
Sep. 30, 2012
Purchase Put Right
Sep. 30, 2012
Sell Call Right
Mar. 31, 2012
Distributor-customer relationships, 10 year life
Y
Mar. 15, 2012
Distributor-customer relationships, 10 year life
USD ($)
Mar. 15, 2012
Trademark
USD ($)
Mar. 15, 2012
Non-compete agreement
USD ($)
Mar. 15, 2012
Nutricion para el Conosur S.A.
ARS
ACQUISITION                
Percentage of outstanding shares of capital stock acquired               80.00%
Note payable, acquisition date               377.6
Purchase consideration paid in cash               473.1
Purchase price allocation, Cash 2.8              
Purchase price allocation, Other intangible assets         4.9 51.1 10.1  
Purchase price allocation, Total identifiable assets 68.9              
Purchase price allocation, Goodwill, non-tax deductible 172.8              
Purchase price allocation, Deferred tax liability (15.7)              
Net assets acquired 226.0              
Less: noncontrolling interest (30.2)              
Purchase price allocation, Total consideration transferred $ 195.8             850.7
Intangible assets, weighted average amortization period (in years)       10        
Noncontrolling interests (as a percent)   20.00% 20.00%