XML 102 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Distributor
Segment
Dec. 31, 2010
Dec. 31, 2009
Revenue from External Customer [Line Items]      
Long-lived assets related to operations in Denmark $ 1,838.4 $ 1,826.2 $ 1,805.4
Segment Information (Textual) [Abstract]      
Number of reportable segment 1    
Number of wholesale distributors 2    
Revenues from unconsolidated joint business in percentage 20.00% 23.00% 25.00%
Distributor One [Member]
     
Revenue from External Customer [Line Items]      
Entity wide percentage of revenue from major distributors 18.00% 18.00% 18.00%
Distributor Two [Member]
     
Revenue from External Customer [Line Items]      
Entity wide percentage of revenue from major distributors 10.00% 11.00% 12.00%
DENMARK
     
Revenue from External Customer [Line Items]      
Long-lived assets related to operations in Denmark $ 668.5 $ 644.7 $ 665.8