XML 72 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
2011 Revolving Credit Facility Due 2016 [Member]
Dec. 31, 2012
Pure Ice Acquisition [Member]
Jul. 02, 2012
Pure Ice Acquisition [Member]
Mar. 17, 2011
SinfulColors [Member]
Business Acquisition [Line Items]          
Date of acquisition     Jul. 02, 2012    
Purchase price       $ 66.2 $ 38.0
Amount of Acquisition Purchase Price from Cash in Hand       45.0  
Amount of Acquisition Purchase Price from Revolving Credit Facility       21.2  
Outstanding borrowings under Products Corporation   0      
Outstanding undrawn letters of credit 10.4 10.4      
Goodwill acquired       23.1 12.1
Total consideration         39.0
Working Capital adjustment         1.0
Intangible assets acquired       $ 43.1 $ 22.8