XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets, Net - Changes in Balance of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Oct. 09, 2013
Mar. 31, 2014
Consumer
Dec. 31, 2013
Consumer
Mar. 31, 2014
Professional
Dec. 31, 2013
Professional
Dec. 31, 2013
Before Measurement Period Adjustment [Member]
Oct. 09, 2013
Before Measurement Period Adjustment [Member]
Dec. 31, 2013
Before Measurement Period Adjustment [Member]
Consumer
Dec. 31, 2013
Before Measurement Period Adjustment [Member]
Professional
Mar. 31, 2014
Measurement Period Adjustment [Member]
Oct. 09, 2013
Measurement Period Adjustment [Member]
Mar. 31, 2014
Measurement Period Adjustment [Member]
Consumer
Mar. 31, 2014
Measurement Period Adjustment [Member]
Professional
Goodwill [Roll Forward]                              
Beginning Balance $ 472.3 $ 472.3 $ 253.3 [1],[2] $ 217.9 $ 217.9 $ 254.4 $ 254.4 $ 474.7 [3] $ 255.7 [1],[2],[4] $ 217.9 [3] $ 256.8 [3]   $ (2.4) [1],[2]    
Goodwill, Purchase Accounting Adjustments                       (2.4)   0 (2.4)
Ending Balance $ 472.3 $ 472.3 $ 253.3 [1],[2] $ 217.9 $ 217.9 $ 254.4 $ 254.4 $ 474.7 [3] $ 255.7 [1],[2],[4] $ 217.9 [3] $ 256.8 [3]   $ (2.4) [1],[2]    
[1] 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.
[2] 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.
[3] As previously reported in Revlon, Inc.'s 2013 Form 10-K.
[4] As previously reported in Revlon, Inc.'s 2013 Form 10-K