XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Goodwill and Intangible Assets Disclosure [Line Items]        
Estimated future amortization expense for 2012 $ 5.4   $ 5.4  
Estimated future amortization expense for 2013 20.8   20.8  
Estimated future amortization expense for 2014 20.7   20.7  
Estimated future amortization expense for 2015 11.7   11.7  
Estimated future amortization expense for 2016 9.1   9.1  
Other Intangible Assets
       
Goodwill and Intangible Assets Disclosure [Line Items]        
Amortization expense related to other intangible assets $ 5.2 $ 5.3 $ 15.0 $ 11.5