XML 46 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions - Additional Information (Detail)
3 Months Ended 6 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2011
Graham Packaging Company Inc.
USD ($)
Jun. 30, 2011
Graham Packaging Company Inc.
USD ($)
Jun. 30, 2011
Vogel & Noot Holding AG
USD ($)
Jun. 30, 2011
Vogel & Noot Holding AG
USD ($)
Jun. 30, 2011
Vogel & Noot Holding AG
USD ($)
Year
Dec. 31, 2010
Vogel & Noot Holding AG
USD ($)
Mar. 01, 2011
Vogel & Noot Holding AG
USD ($)
Person
Investment
Mar. 01, 2011
Vogel & Noot Holding AG
EUR (€)
Jun. 30, 2011
Vogel & Noot Holding AG
Customer relationships
Year
Mar. 01, 2011
Vogel & Noot Holding AG
Customer relationships
USD ($)
Jun. 30, 2011
Vogel & Noot Holding AG
Trade name
Year
Mar. 01, 2011
Vogel & Noot Holding AG
Trade name
USD ($)
Mar. 01, 2011
DGS S.A.
USD ($)
Mar. 01, 2011
DGS S.A.
Customer relationships
USD ($)
Business Acquisition [Line Items]                            
Termination fee of merger agreement $ 39,500,000 $ 39,500,000                        
Number of facilities throughout Central and Eastern Europe             12 12            
Total purchase price, net of cash acquired             292,700,000 212,400,000         20,700,000  
Total purchase price, payable in the future             49,000,000 35,600,000            
Acquired goodwill             54,925,000           8,100,000  
Total purchase price payable, payment date             2012-03 2012-03            
Number of employees of acquired entity             1,600 1,600            
Annual net sales of acquired entity           310,000,000                
Increase in goodwill value         3,300,000                  
Acquired property, plant and equipment, useful life in years         35                  
Acquired intangible assets             22,732,000     19,300,000   3,400,000   2,900,000
Acquired intangible assets, useful life in years                 20   10      
Net sales of acquired entity     75,400,000   100,400,000                  
Pre-tax negative impact from inventory write-up as a result of purchase accounting of acquisition       $ 5,500,000