XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Recovery of Purchase Price from Previous Acquisition - Additional Information (Detail)
1 Months Ended 3 Months Ended
Feb. 29, 2012
USD ($)
Feb. 29, 2012
GBP (£)
Nov. 30, 2011
USD ($)
Nov. 30, 2011
GBP (£)
Mar. 31, 2012
USD ($)
Business Combination, Separately Recognized Transactions [Line Items]          
Proceeds from legal settlement $ 50,000,000 £ 32,200,000 $ 8,800,000 £ 5,500,000  
Pension plan, company contribution 58,000,000 37,700,000      
Recovery of purchase price         68,314,000
Expenses incurred in prior periods         5,200,000
Recovery of purchase price, net amount         $ 63,100,000
Settlement agreement date         2012-01-06