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Acquisitions And Divestitures (Allocated Purchase Price) (Narrative) (Details) (American Sporting Goods Corporation [Member], USD $)
In Millions, unless otherwise specified
Feb. 17, 2011
Jan. 29, 2011
American Sporting Goods Corporation [Member]
   
Cash and cash equivalents $ 3.1  
Receivables 21.1  
Inventories 46.5  
Deferred income taxes 3.4  
Prepaid expense and other current assets 12.2  
Total current assets 86.3  
Other assets 1.2  
Goodwill 61.2  
Intangible assets 46.7  
Property and equipment 8.4  
Total assets 203.8  
Trade accounts payable 13.2  
Other accrued expenses 18.0  
Total current liabilities 31.2  
Deferred income taxes 16.0  
Total liabilities 47.2  
Net assets $ 156.6 $ 156.6