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Immaterial Corrections Income Statement (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Cost of sales | $ 387.1 | $ 360.7 | $ 1,184.9 | $ 1,102.1
Gross profit | 168.8 | 155.2 | 515.4 | 499.3
Sales and marketing expenses | 42.6 | 43.6 | 137.7 | 128.9
General and administrative expenses | 58.2 | 28.0 | 150.1 | 120.5
Operating income (loss) | 36.9 | (11.3) | 131.1 | 25.6
Income (loss) from continuing operations before income tax expense | 42.0 | (33.8) | 131.2 | (40.5)
Income tax (benefit) expense | (18.8) | (4.3) | 43.5 | (8.2)
Income (loss) from continuing operations | 60.8 | (29.5) | 87.7 | (32.3)
Income (loss) from discontinued operations | 12.2 | 138.0 | 5.3 | 431.8
Net income | 73.0 | 108.5 | 93.0 | 399.5
As Previously Reported with Reclassification for Discontinued Operations [Member] |  |  |  |
Cost of sales |  | 358.3 |  | 1,099.3
Gross profit |  | 157.6 |  | 502.1
Sales and marketing expenses |  | 42.3 |  | 127.5
General and administrative expenses |  | 41.8 |  | 133.9
Operating income (loss) |  | (21.4) |  | 16.4
Income (loss) from continuing operations before income tax expense |  | (43.9) |  | (49.7)
Income tax (benefit) expense |  | (2.7) |  | (6.2)
Income (loss) from continuing operations |  | (41.2) |  | (43.5)
Income (loss) from discontinued operations |  | 119.0 |  | 413.0
Net income |  | 77.8 |  | 369.5
Adjustments [Member] |  |  |  |
Cost of sales |  | 2.4 |  | 2.8
Gross profit |  | (2.4) |  | (2.8)
Sales and marketing expenses |  | 1.3 |  | 1.4
General and administrative expenses |  | (13.8) |  | (13.4)
Operating income (loss) |  | 10.1 |  | 9.2
Income (loss) from continuing operations before income tax expense |  | 10.1 |  | 9.2
Income tax (benefit) expense |  | (1.6) |  | (2.0)
Income (loss) from continuing operations |  | 11.7 |  | 11.2
Income (loss) from discontinued operations |  | 19.0 |  | 18.8
Net income |  | 30.7 |  | 30.0
As Adjusted and with Reclassification for Discontinued Operations [Member] |  |  |  |
Cost of sales |  | 360.7 |  | 1,102.1
Gross profit |  | 155.2 |  | 499.3
Sales and marketing expenses |  | 43.6 |  | 128.9
General and administrative expenses |  | 28.0 |  | 120.5
Operating income (loss) |  | (11.3) |  | 25.6
Income (loss) from continuing operations before income tax expense |  | (33.8) |  | (40.5)
Income tax (benefit) expense |  | (4.3) |  | (8.2)
Income (loss) from continuing operations |  | (29.5) |  | (32.3)
Income (loss) from discontinued operations |  | 138.0 |  | 431.8
Net income |  | $ 108.5 |  | $ 399.5

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