XML 20 R53.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Goodwill [Line Items]
Adjustments to purchase price allocations			$ 0.1
Amortization expense related to finite-lived intangible assets	3.9	1.7	11.5	3.6
Bornemann [Member]
Goodwill [Line Items]
Receipt from finalization of purchase	0.7
Industrial Process [Member]
Goodwill [Line Items]
Adjustments to purchase price allocations			$ 0.1

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details