XML 30 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Subsequent Event
9 Months Ended
Sep. 30, 2011
Subsequent Event 
Subsequent Event
(14)

Subsequent Event

On October 12, 2011, the Company received an additional advance payment of $4.7 million from its insurers in connection with the June 5, 2011 fire at the Company's facility in Venezuela, for total insurance proceeds of $19.7 million received to date.

The final amount and timing of the ultimate insurance recovery is still currently unknown. As of September 30, 2011, the Company has not recognized any income from insurance recoveries beyond the business interruption and impairment losses incurred through such date. For further discussion, see Note 1, "Description of Business and Basis of Presentation — Fire at Revlon Venezuela Facility."