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Business Combinations - Schedule of Intangible Assets Acquired (Detail) (USD $)
In Millions, unless otherwise specified
0 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jul. 02, 2012
Pure Ice Acquisition
Mar. 17, 2011
Sinful Colors
Business Acquisition [Line Items]          
Purchase Price       $ 66.2 [1] $ 39.0 [2]
Total Net Assets Acquired       0 [1] 4.1 [2]
Purchased Intangible Assets       43.1 [1] 22.8 [2]
Goodwill 474.7 217.8 194.7 23.1 [1] 12.1 [2]
Effective date of acquisition       Jul. 02, 2012  
Cash purchase price       45.0  
Cash drawn from 2011 revolving credit facility       $ 21.2  
[1] On July 2, 2012, the Company acquired certain assets of Bari Cosmetics, Ltd., including trademarks and other intellectual property related to Pure Ice nail enamel and Bon Bons cosmetics brands (the “Pure Ice Acquisition”). The Company paid $66.2 million of total consideration for the Pure Ice Acquisition in cash, comprised of $45.0 million cash on hand and $21.2 million drawn under Products Corporation’s 2011 Revolving Credit Facility. Both the intangible assets acquired and goodwill are expected to be deductible for income tax purposes.
[2] On March 17, 2011, the Company acquired certain assets, including trademarks and other intellectual property, inventory, certain receivables and manufacturing equipment, related to SinfulColors cosmetics, Wild and Crazy cosmetics, freshMinerals cosmetics (which brand was disposed of in August 2012) and freshcover cosmetics, which products are sold principally in the U.S. mass retail channel (the “SinfulColors Acquisition”). The Company also assumed certain liabilities of the acquired business. The Company paid $39.0 million of total consideration for the SinfulColors Acquisition in cash. Both the intangible assets acquired and goodwill are expected to be deductible for income tax purposes.