XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details)
12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Jan. 31, 2012
Santal
USD ($)
Jan. 31, 2012
Santal
BRL
Dec. 31, 2012
Santal
USD ($)
Dec. 31, 2013
Santal
Nov. 30, 2011
GSI Holdings Corp.
USD ($)
Dec. 31, 2011
GSI Holdings Corp.
USD ($)
Nov. 30, 2011
Dafeng
USD ($)
Nov. 30, 2011
Dafeng
CNY
Dec. 31, 2012
Dafeng
USD ($)
Dec. 31, 2013
5 7/8% Senior Notes due 2021
USD ($)
Dec. 31, 2012
5 7/8% Senior Notes due 2021
USD ($)
Dec. 31, 2013
5 7/8% Senior Notes due 2021
GSI Holdings Corp.
USD ($)
Company acquired, percent       61.00% 61.00%         98.00% 98.00%        
Payments to Acquire Businesses, Net of Cash Acquired $ 9,500,000 $ 2,900,000 $ 1,018,000,000 $ 20,100,000 36,700,000     $ 932,200,000   $ 26,900,000 171,700,000        
Cash acquired, net         11,900,000     27,900,000   17,100,000          
Goodwill, Acquired During Period 7,300,000 26,100,000 605,700,000     28,000,000                  
Intangible assets acquired 6,000,000 2,600,000   2,600,000   2,600,000                  
Proceeds from issuance of Senior Notes used for acquisition                 300,000,000            
Deferred income tax provision (benefit) 21,700,000 (36,400,000) (127,600,000)           149,300,000            
Indebtedness of Company acquired                   41,100,000          
Impairment charge 0 22,400,000 0                 22,400,000      
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners             39.00%                
Senior Notes                         $ 300,000,000 $ 300,000,000 $ 300,000,000