XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Other Investments Acquisitions and Other Investments - Fabcor (Narrative) (Details) (Fabcor [Member], USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended
Apr. 30, 2011
Jun. 30, 2012
Apr. 02, 2011
Business Acquisition [Line Items]      
Effective date of acquisition Apr. 01, 2011    
Business combination, percentage of voting interests acquired     100.00%
Acquisition payments in cash     $ 24.2
Purchase price consideration, adjustment   1.4  
Debt assumed and repaid 7.0    
Earn-out Arrangements [Member]
     
Business Acquisition [Line Items]      
Earn-out period     5 years
Estimated fair value of contingent consideration     16.9
Business combination, contingent consideration arrangements, basis for amount The earn-out is equal to 30% of the excess, if any, of Fabcor's annual EBITDA over 3.6 million Canadian dollars (approximately U.S. $3.6 million as of December 31, 2012), payable annually to the seller in cash in Canadian dollars    
Fair value measurements, significant assumptions The fair value of the earn-out obligation was estimated using an income approach and incorporates significant inputs not observable in the market. Key assumptions in the estimated valuation include the discount rate and probability-adjusted EBITDA projections.    
Business combination, contingent consideration arrangements, range of outcomes, value, low     0
Business combination, contingent consideration arrangements, range of outcomes, value, high     $ 25
Order or Production Backlog [Member]
     
Business Acquisition [Line Items]      
Finite-lived intangible asset, useful life 9 months    
Customer Relationships [Member]
     
Business Acquisition [Line Items]      
Finite-lived intangible asset, useful life 12 years    
Noncompete Agreements [Member]
     
Business Acquisition [Line Items]      
Finite-lived intangible asset, useful life 7 years