XML 33 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Detail) (USD $)
6 Months Ended 12 Months Ended 19 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2012
Segment
Customer
ExchangeRate
Dec. 31, 2011
Customer
ExchangeRate
Dec. 31, 2010
ExchangeRate
Dec. 31, 2012
ExchangeRate
Dec. 31, 2012
Customer Relationship [Member]
Dec. 31, 2012
Trademark And Patent [Member]
Jan. 08, 2010
Minimum [Member]
ExchangeRate
Jan. 08, 2010
Maximum [Member]
ExchangeRate
Dec. 31, 2012
Land Improvements [Member]
Dec. 31, 2012
Building [Member]
Minimum [Member]
Dec. 31, 2012
Building [Member]
Maximum [Member]
Dec. 31, 2012
Machinery and Equipment [Member]
Minimum [Member]
Dec. 31, 2012
Machinery and Equipment [Member]
Maximum [Member]
Dec. 31, 2012
Furniture and Fixtures [Member]
Minimum [Member]
Dec. 31, 2012
Furniture and Fixtures [Member]
Maximum [Member]
Dec. 31, 2012
Capitalized Software [Member]
Minimum [Member]
Dec. 31, 2012
Capitalized Software [Member]
Maximum [Member]
Dec. 31, 2012
Wall Display [Member]
Dec. 31, 2011
Wall Display [Member]
Dec. 31, 2010
Wall Display [Member]
Dec. 31, 2012
Wall Display [Member]
Minimum [Member]
Dec. 31, 2012
Wall Display [Member]
Maximum [Member]
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]                                              
Public company holding expenses   $ 19,300,000 $ 7,400,000 $ 7,300,000                                      
Short-term money market instruments with original maturities   Three months or less                                          
Cash equivalents carrying value   3,400,000 4,200,000   3,400,000                                    
Accounts payable outstanding   8,300,000 1,000,000   8,300,000                                    
Number of customer   3 3                                        
Percentage of aggregated outstanding account receivable   31.00% 35.00%                                        
Property Plant And Equipment Useful Life                   20 years 20 years 45 years 3 years 10 years 3 years 15 years 2 years 5 years       1 year 3 years
Property, plant and equipment, net   99,500,000 98,900,000   99,500,000                           60,800,000 53,500,000      
Depreciation and amortization   65,000,000 60,800,000 57,000,000                             36,000,000 35,200,000 35,200,000    
Unamortized debt issuance costs   17,000,000 23,400,000   17,000,000                                    
Number of reportable segment   1                                          
Number of operating segment   1                                          
Weighted average period of intangible assets           18 years 10 years                                
Advertising expenses   269,400,000 271,400,000 265,200,000                                      
Distribution Cost   62,100,000 60,900,000 58,700,000                                      
Research and development expense   24,200,000 23,800,000 24,000,000                                      
Bolivars official exchange rate   5.50 5.50 4.30 5.50     2.15 4.30                            
Decrease in net sales from devaluation       33,400,000                                      
Decrease in operating income from devaluation       8,400,000                                      
Foreign currency loss 1,700,000     2,800,000                                      
Currency restrictions used amount of per day   50,000                                          
Currency restrictions used monthly   350,000                                          
Percentage of consolidated net sales earned from subsidiary   2.00% 2.00% 3.00%                                      
Percentage of total assets held by subsidiary   2.00% 2.00% 3.00% 2.00%                                    
Percentage of subsidiary's net sales earned from imported products       50.00%                                      
Percentage of subsidiary's net sales earned from locally manufactured products       50.00%                                      
Business interruption losses   2,800,000 9,700,000                                        
Impairment loss related to net book value of assets destroyed by the fire 4,900,000                                            
Cumulative Impairment and Business Interruption Losses related to fire damage     14,600,000                                        
Interim insurance advance received for fire damage   6,600,000 19,700,000   26,300,000                                    
Income from insurance recoveries   2,800,000 14,600,000                                        
Deferred insurance income   $ 8,900,000 $ 5,100,000   $ 8,900,000