XML 83 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended 0 Months Ended
Oct. 09, 2013
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Oct. 09, 2013
The Colomer Group Participations, S.L.
Mar. 31, 2014
The Colomer Group Participations, S.L.
Dec. 31, 2013
The Colomer Group Participations, S.L.
Mar. 31, 2014
Acquisition and Integration Costs
The Colomer Group Participations, S.L.
Mar. 31, 2014
Trade Names
Dec. 31, 2013
Trade Names
Oct. 09, 2013
Measurement Period Adjustment [Member]
Oct. 09, 2013
Before Measurement Period Adjustment [Member]
Dec. 31, 2013
Before Measurement Period Adjustment [Member]
Oct. 09, 2013
Customer relationships
Minimum
The Colomer Group Participations, S.L.
Oct. 09, 2013
Customer relationships
Maximum
The Colomer Group Participations, S.L.
Oct. 09, 2013
Customer relationships
Before Measurement Period Adjustment [Member]
Maximum
The Colomer Group Participations, S.L.
Business Acquisition [Line Items]                                
Effective date of acquisition         Oct. 09, 2013                      
Indefinite-lived intangible assets:   $ 109.9   $ 109.7         $ 109.9 $ 109.7            
Acquisition related costs               0.4                
Integration related costs           3.4 12.5 3.4                
Total consideration 664.5       664.5           0 664.5 [1]        
Acquisition and integration costs   3.8 0                          
Trade receivables 83.9                   0 83.9 [1]        
Intangible assets 298.1 [2]                   5.4 [2] 292.7 [1],[2]        
Weighted Average Remaining Useful Life (in years)                           15 years 20 years 10 years
Goodwill 253.3 [2],[3] 472.3   472.3             (2.4) [2],[3] 255.7 [1],[2],[3] 474.7 [4]      
Deferred tax liability 125.4 [2]                   2.1 [2] 123.3 [1],[2]        
Net impact of measurement period adjustment related to purchase intangible asset on goodwill                     3.3          
Other assets 5.8 [3]                   3.9 [3] 1.9 [1],[3]        
Other long-term liabilities 25.3 [3]                   4.8 [3] 20.5 [1],[3]        
Net impact of measurement period adjustment related to taxes on goodwill                     $ 0.9          
[1] As previously reported in Revlon, Inc.'s 2013 Form 10-K
[2] The Measurement Period Adjustments to intangible assets, deferred tax liability and goodwill during the three months ended March 31, 2014 relate to a change in assumptions used to calculate the fair value of an acquired customer relationship intangible asset, which increased the intangible asset by $5.4 million and extended the life of the asset from 10 to 20 years, increased deferred tax liabilities by $2.1 million, and resulted in a net decrease to goodwill of $3.3 million.
[3] The Company also recorded a $3.9 million income tax adjustment to the beginning tax balance within other assets and a $4.8 million adjustment to other long-term liabilities, resulting in a net increase to goodwill of $0.9 million.
[4] As previously reported in Revlon, Inc.'s 2013 Form 10-K.