XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions And Other Investments (Schedule Of Business Acquisitions, Consideration Paid And Purchase Price Allocation) (Detail) (USD $)
In Millions, unless otherwise specified
May 02, 2011
EC Source [Member]
May 02, 2011
EC Source [Member]
Order or Production Backlog [Member]
May 02, 2011
EC Source [Member]
Noncompete Agreements [Member]
May 02, 2011
EC Source [Member]
Pre-Qualifications [Member]
Apr. 30, 2011
Fabcor [Member]
Apr. 30, 2011
Fabcor [Member]
Order or Production Backlog [Member]
Apr. 30, 2011
Fabcor [Member]
Noncompete Agreements [Member]
Apr. 30, 2011
Fabcor [Member]
Trade Names [Member]
Apr. 30, 2011
Fabcor [Member]
Customer Relationships [Member]
May 02, 2011
Earn-out Arrangements [Member]
EC Source [Member]
Apr. 30, 2011
Earn-out Arrangements [Member]
Fabcor [Member]
May 02, 2011
Management [Member]
EC Source [Member]
Purchase price consideration:                        
Shares transferred $ 94.2                      
Cash 0.3       24.2              
Fair value of contingent consideration (earn-out liability)                   25.0 16.9  
Total consideration transferred 119.5       41.1              
Fair value of equity investment 39.6                      
Fair value of total consideration 159.1                      
Purchase price allocation to identifiable assets acquired and liabilities assumed:                        
Current assets 21.0       24.3              
Property and equipment 10.1       12.8              
Non-amortizable intangible assets       31.3                
Amortizable intangible assets   11.0 1.5     0.4 0.1 0.7 3.1      
Current liabilities (13.4)       (24.1)              
Debt                       (8.6)
Deferred income taxes (14.5)       (4.3)              
Total identifiable net assets 38.4       13.0              
Goodwill 120.7       28.1              
Total consideration allocated $ 159.1       $ 41.1