XML 89 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition - Schedule of Net Asset Acquired (Detail) (SinfulColors [Member], USD $)
In Millions, unless otherwise specified
Mar. 17, 2011
SinfulColors [Member]
 
Recognized amounts of assets acquired and liabilities assumed:  
Trade receivables $ 2.7
Inventories 3.3
Property, plant and equipment, net 0.4
Intangible assets 22.8
Accounts payable (0.9)
Accrued expenses and other (1.4)
Fair value of net assets acquired 26.9
Goodwill 12.1
Total consideration $ 39.0