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Condensed Consolidating Statement of Cash Flows (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Operating activities |  |  |
Net cash provided by (used for) operating activities | $ 67,960 | $ 320,226 | $ 270,376
Investing activities |  |  |
Capital expenditures | (94,532) | (73,348) | (59,523)
Proceeds from sale of property and equipment | 5,508 | 1,310 | 358
Acquisitions, net of cash acquired | 470,459 | (733,105) |
Other | (5,858) | (2,943) | (1,148)
Net cash provided by (used for) investing activities | 375,577 | (808,086) | (60,313)
Financing activities |  |  |
Net short-term borrowings | (3,700) | (1,239) | 2,728
Proceeds from long-term debt | 1,536,146 | 1,421,602 | 703,641
Repayment of long-term debt | (1,305,339) | (832,147) | (804,713)
Debt issuance costs | (9,704) | (8,973) | (50)
Debt extinguishment costs | (74,752) |  |
Excess tax benefits from share-based compensation | 4,976 | 3,310 | 2,686
Shares issued to employees, net of shares withheld | 68,177 | 13,322 | 9,941
Repurchases of common shares | (334,159) | (12,785) | (24,712)
Dividends paid | (112,397) | (79,537) | (75,465)
Distributions to noncontrolling interest | (1,554) |  | (4,647)
Net cash provided by (used for) financing activities | (232,306) | 503,553 | (190,591)
Effect of exchange rate changes on cash and cash equivalents | 33 | (11,672) | (6,812)
Change in cash and cash equivalents | 211,264 | 4,021 | 12,660
Cash and cash equivalents, beginning of year | 50,077 | 46,056 | 33,396
Cash and cash equivalents, end of year | 261,341 | 50,077 | 46,056
Pentair Ltd. |  |  |
Operating activities |  |  |
Net cash provided by (used for) operating activities | (108,944) |  |
Financing activities |  |  |
Net change in advances to subsidiaries | 156,977 |  |
Dividends paid | (48,033) |  |
Net cash provided by (used for) financing activities | 108,944 |  |
Subsidiary Issuer |  |  |
Operating activities |  |  |
Net cash provided by (used for) operating activities | (88,253) |  |
Investing activities |  |  |
Acquisitions, net of cash acquired | 300,061 |  |
Net cash provided by (used for) investing activities | 300,061 |  |
Financing activities |  |  |
Proceeds from long-term debt | 1,397,710 |  |
Debt issuance costs | (8,722) |  |
Net change in advances to subsidiaries | (1,600,766) |  |
Net cash provided by (used for) financing activities | (211,778) |  |
Change in cash and cash equivalents | 30 |  |
Cash and cash equivalents, end of year | 30 |  |
Non-Guarantor Subsidiaries |  |  |
Operating activities |  |  |
Net cash provided by (used for) operating activities | 61,413 |  |
Investing activities |  |  |
Capital expenditures | (94,532) |  |
Proceeds from sale of property and equipment | 5,508 |  |
Acquisitions, net of cash acquired | 170,398 |  |
Other | (5,858) |  |
Net cash provided by (used for) investing activities | 75,516 |  |
Financing activities |  |  |
Net short-term borrowings | (3,700) |  |
Proceeds from long-term debt | 138,436 |  |
Repayment of long-term debt | (1,305,339) |  |
Debt issuance costs | (982) |  |
Debt extinguishment costs | (74,752) |  |
Net change in advances to subsidiaries | 1,647,533 |  |
Excess tax benefits from share-based compensation | 4,976 |  |
Shares issued to employees, net of shares withheld | 68,177 |  |
Repurchases of common shares | (334,159) |  |
Dividends paid | (64,364) |  |
Distributions to noncontrolling interest | (1,554) |  |
Net cash provided by (used for) financing activities | 74,272 |  |
Effect of exchange rate changes on cash and cash equivalents | 33 |  |
Change in cash and cash equivalents | 211,234 |  |
Cash and cash equivalents, beginning of year | 50,077 |  |
Cash and cash equivalents, end of year | 261,311 |  |
Eliminations |  |  |
Operating activities |  |  |
Net cash provided by (used for) operating activities | 203,744 |  |
Financing activities |  |  |
Net change in advances to subsidiaries | (203,744) |  |
Net cash provided by (used for) financing activities | $ (203,744) |  |

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- Definition The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 + Details
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- Definition The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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 Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3095-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 -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 Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3095-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -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 Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -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 Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b -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
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