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Quarterly Results of Operations (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Information [Line Items]                              
Revenues $ 595,300,000 $ 528,400,000 $ 565,300,000 $ 547,000,000 $ 631,100,000 $ 572,400,000 $ 580,000,000 $ 550,000,000 $ 605,000,000 $ 544,100,000 $ 544,000,000 $ 551,200,000 $ 2,235,959,000 $ 2,333,512,000 $ 2,244,248,000
Cost of sales 448,000,000 395,700,000 418,000,000 408,600,000 475,900,000 421,500,000 423,800,000 403,400,000 448,500,000 407,600,000 410,000,000 427,500,000 1,670,271,000 1,724,606,000 1,693,652,000
Gross profit 147,300,000 132,700,000 147,300,000 138,400,000 155,200,000 150,900,000 156,200,000 146,600,000 156,500,000 136,500,000 134,000,000 123,700,000      
Net earnings $ 34,200,000 [1] $ 27,500,000 $ 30,300,000 [2] $ 21,400,000 [3] $ 24,800,000 $ 27,000,000 $ 11,100,000 [4] $ 322,500,000 [5] $ 24,000,000 [6] $ 13,800,000 [6] $ 15,900,000 [6] $ 13,000,000 [6] $ 113,430,000 $ 385,405,000 $ 66,768,000
Net earnings per common share, diluted $ 0.76 [1] $ 0.58 $ 0.60 [2] $ 0.41 [3] $ 0.47 $ 0.52 $ 0.21 [4] $ 6.26 [5] $ 0.48 [6] $ 0.28 [6] $ 0.33 [6] $ 0.27 [6] $ 2.33 $ 7.42 $ 1.36
[1] Includes $4.3 million, net of tax, or $0.09 per common share, diluted, in intangible asset write-offs (see Note 2, Goodwill and Other Intangible Assets, for further information) and $4.2 million, net of tax, or $0.08 per common share, diluted, in postemployment and other reorganization costs.
[2] Includes a $3.4 million loss on extinguishment of debt, net of tax, or $0.07 per common share, diluted, related to the replacement and termination of our Prior Senior Secured Credit Facility. For further information, see Note 3, Long-Term Debt.
[3] Includes a $8.2 million loss on extinguishment of debt, net of tax, or $0.16 per common share, diluted, related to our cash tender offer, consent solicitation and redemption of our outstanding 2015 Notes. For further information, see Note 3, Long-Term Debt.
[4] Includes a $14.7 million loss on extinguishment of debt, net of tax, or $0.28 per common share, diluted, related to our tender offer and open market repurchases of $297.8 million aggregate principal amount of our 8 1/4% Senior Notes due 2015. For further information, see Note 3, Long-Term Debt.
[5] Includes a $301.4 million gain on litigation settlement, net of tax and related payments, or $5.85 per common share, diluted, associated with the News America litigation settlement proceeds. For further information, see Note 8, Gain from Litigation Settlement.
[6] Includes a $6.2 million gain on extinguishment of debt, net of tax, or $0.13 per common share, diluted, related to our repurchases of an aggregate principal amount of $133.5 million of outstanding term loans under our senior secured credit facility. For further information, see Note 3, Long-Term Debt.