XML 89 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Accounting Policies (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Oct. 02, 2011
Goodwill and Intangible Assets [Abstract]    
Percentage by which fair value of indefinite-lived intangible assets exceeded carrying value   15.00%
Derivative Financial Instruments    
Revenues from continuing operations from countries other than the U.S. (as a percent) 19.00%  
Notional amount of foreign exchange forward contracts $ 4.5  
Notional amount of foreign exchange forward contracts with scheduled maturities in 2012 $ 4.5