XML 73 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Tables)
12 Months Ended
Dec. 31, 2011
Servicio Pan Americano de Proteccion, S.A. de C.V.[Member]
 
Business Acquisition [Line Items]  
Schedule of Fair Value of Purchase Consideration [Table Text Block]
   Estimated Fair Purchase Revised Fair  
   Value at Price Value as of  
 (In millions)November 17, 2010 Adjustments (a) November 17, 2010 
            
 Fair value of purchase consideration          
 Cash paid for 78.89% of shares$ 59.8   (1.1)   58.7  
 Fair value of noncontrolling interest  0.1   (0.1)   -  
 Fair value of previously held 20.86% noncontrolling interest  9.7   -   9.7  
 Fair value of purchase consideration$ 69.6   (1.2)   68.4  
Threshold [Member]
 
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
   Amounts Recognized as of Measurement Amounts Recognized as of 
   Acquisition Date Period Acquisition Date 
 (In millions)(Provisional) (a) Adjustments (b) (Final) 
            
 Fair value of net assets acquired          
            
 Cash $ 12.2   (0.1)   12.1  
 Accounts receivable  58.8   -   58.8  
 Other current assets   12.3   (0.9)   11.4  
 Property and equipment, net   106.4   -   106.4  
 Indefinite-lived intangible asset (trade name)   12.1   -   12.1  
 Other noncurrent assets  18.7   -   18.7  
 Current liabilities   (75.1)   (0.8)   (75.9)  
 Noncurrent liabilities   (70.7)   2.7   (68.0)  
 Fair value of net assets acquired  74.7   0.9   75.6  
 Less: Fair value of purchase consideration  69.6   (1.2)   68.4  
 Bargain purchase gain$ 5.1   2.1   7.2  

   Amounts Recognized as of Measurement Amounts Recognized as of 
   Acquisition Date Period Acquisition Date 
 (In millions)(Provisional) (a) Adjustments (b) (Final) 
            
 Cash $ 0.5   -   0.5  
 Accounts receivable  5.0   -   5.0  
 Other current assets   2.5   -   2.5  
 Property and equipment, net   10.6   5.8   16.4  
 Identifiable intangible assets   16.3   (5.1)   11.2  
 Goodwill (c)  12.9   0.4   13.3  
 Current liabilities   (4.2)   (0.8)   (5.0)  
 Noncurrent liabilities   (4.8)   (0.3)   (5.1)  
 Fair value of net assets acquired$ 38.8   -   38.8