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Goodwill (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2013
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Dec. 31, 2011
Partnership
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Mar. 31, 2010
Rollcast
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Jun. 30, 2013
Northeast
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Dec. 31, 2012
Northeast
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Jun. 30, 2013
Northwest
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Dec. 31, 2012
Northwest
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Jun. 30, 2013
Southwest
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Dec. 31, 2012
Southwest
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Jun. 30, 2013
Un-allocated Corporate
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Jun. 30, 2013
Un-allocated Corporate
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| Goodwill. | |||||||||||
| Capitalized development costs at Rollcast related to the Greenway development project written-off | $ 1.4 | ||||||||||
| Goodwill | |||||||||||
| Goodwill recorded in connection with the acquisition | 331.1 | 3.5 | |||||||||
| Goodwill | |||||||||||
| Balance at the beginning of the period | 334.7 | 135.3 | 135.3 | 138.3 | 138.3 | 57.6 | 57.6 | 3.5 | |||
| Impairment of Goodwill | 3.5 | (3.5) | |||||||||
| Balance at the end of the period | $ 331.2 | $ 135.3 | $ 135.3 | $ 138.3 | $ 138.3 | $ 57.6 | $ 57.6 |
| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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