XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other - Components of Accrued Expenses and Other (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Payables and Accruals [Abstract]    
Sales returns and allowances $ 73.0 $ 87.0
Advertising and promotional costs 44.1 38.6
Compensation and related benefits 34.2 56.4
Restructuring charges 8.9 19.2
Interest 14.2 15.2
Taxes 14.9 15.6
Other 46.1 44.3
Accrued expenses and other $ 235.4 $ 276.3