XML 35 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Acquisition - Additional Information (Detail) | 9 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 29, 2012 USD ($) | Oct. 01, 2011 USD ($) | Oct. 04, 2012 Subsequent Event USD ($) | Oct. 01, 2011 The 2011 unaudited pro forma net income USD ($) | Oct. 01, 2011 The 2011 unaudited pro forma net income USD ($) | Oct. 01, 2011 The 2011 unaudited pro forma net income Change in Control of Company USD ($) | Oct. 01, 2011 The 2011 unaudited pro forma net income Change in Control of Company USD ($) | Sep. 29, 2012 The 2012 pro forma unaudited net income USD ($) | Sep. 29, 2012 The 2012 pro forma unaudited net income USD ($) | Sep. 29, 2012 The 2012 pro forma unaudited net income Change in Control of Company USD ($) | Sep. 29, 2012 The 2012 pro forma unaudited net income Change in Control of Company USD ($) | Sep. 29, 2012 Water & Fluid Solutions USD ($) | Dec. 31, 2011 Water & Fluid Solutions USD ($) | Oct. 04, 2012 Water & Fluid Solutions Subsequent Event USD ($) | May 12, 2011 CPT USD ($) | May 12, 2011 CPT EUR (€) | Oct. 01, 2011 CPT The 2011 unaudited pro forma net income USD ($) | Oct. 01, 2011 CPT The 2011 unaudited pro forma net income USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition purchase price |  |  |  |  |  |  |  |  |  |  |  |  | $ 21,600,000 |  | $ 715,300,000 | € 502,700,000 |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 8,800,000 | 14,400,000 |  | 451,800,000 |  |  |
Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 197,200,000 |  |  |
Weighted average amortization period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 years | 10 years |  |
Fair value adjustments of inventory and customer backlog |  |  |  | 25,300,000 | 75,800,000 |  |  |  |  |  |  |  |  |  |  |  | 5,800,000 | 11,100,000
Proforma fair value adjustments for nonrecurring items related to change of control costs |  |  |  |  |  | 0 | 21,800,000 | 31,500,000 | 49,400,000 | 21,200,000 | 21,800,000 |  |  |  |  |  | 0 | 7,800,000
Acquisitions, net of cash acquired | (671,797,000) | 733,105,000 |  |  |  |  |  |  |  |  |  | 19,900,000 |  | 27,800,000 |  |  |  |
Cash paid |  |  | 100,000,000 |  |  |  |  |  |  |  |  |  | 17,800,000 |  |  |  |  |
Note payable issued |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,800,000 |  |  |  |  |
Percentage of ownership acquired |  |  | 25.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  |  | 75.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Business Acquisition, Purchase Price Allocation, Intangible Assets + References No definition available. + Details
Name: | pnr_BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Acquisitions, Pro Forma, Nonrecurring Acquisition Related Costs + References No definition available. + Details
Name: | pnr_BusinessAcquisitionsProFormaNonrecurringAcquisitionRelatedCosts
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the adjustment recorded to the acquired inventory during purchase accounting related to units sold during the period. + References No definition available. + Details
Name: | pnr_FairValueAdjustmentOfAcquiredInventory
Namespace Prefix: | pnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of Ownership Interest Acquired + References No definition available. + Details
Name: | pnr_PercentageOfOwnershipInterestAcquired
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage Of Ownership Interests before acquisition + References No definition available. + Details
Name: | pnr_PercentageOfOwnershipInterestsBeforeAcquisition
Namespace Prefix: | pnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash paid to acquire the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39, 40, 41 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration