XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Schedule Of Settlement And Defense Costs) (Detail) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Loss Contingencies [Line Items]          
Pre-tax cash payments     $ (60,051,000) $ (59,233,000)  
Asbestos Commitments and Contingencies
         
Loss Contingencies [Line Items]          
Settlement / indemnity costs incurred (1) 8,400,000 [1] 12,000,000 [1] 29,300,000 [1] 42,100,000 [1] 50,200,000 [1]
Defense costs incurred (1) 15,300,000 [1] 14,700,000 [1] 44,200,000 [1] 40,800,000 [1] 55,300,000 [1]
Total costs incurred 23,800,000 26,700,000 73,500,000 82,900,000 105,500,000
Settlement / indemnity payments 9,800,000 20,200,000 27,800,000 41,700,000 55,000,000
Payments For Asbestos Related Defense And Related Fees Costs 13,900,000 14,000,000 41,900,000 41,400,000 56,500,000
Insurance receipts (2,800,000) (10,600,000) (9,700,000) (23,900,000) (32,200,000)
Pre-tax cash payments $ 20,800,000 $ 23,600,000 $ 60,100,000 $ 59,200,000 $ 79,300,000
[1] Before insurance recoveries and tax effects.