v2.4.0.8

Restructuring and Acquisition Related Expenses - Additional Information (Details) (USD $) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses | $ 2,206,000 | $ 116,000 | $ 7,391,000 | $ 2,558,000 | $ 2,751,000 | $ 7,590,000 | $ 668,000
UK Paint |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses | 1,400,000 |  | 1,400,000 |  |  |  |
Acquisition-related expenses |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses | 2,000,000 |  | 6,000,000 |  |  |  |
Refurbished Bumper and Wheel Restructuring |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  | 1,100,000 | 1,100,000 |  |
Akzo Nobel Paint Business Integration |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  | 2,600,000 |
Greenleaf Integration |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  |  | 700,000
Sator |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  | 3,600,000 |  |  |  |
All 2012 and 2013 Acquisitions Excluding Sator |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses | 200,000 |  | 1,400,000 |  |  |  |
All 2013 Acquisitions Excluding Sator |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 4,000,000 |  |  |  |
All 2011 and 2012 Acquisitions |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  | 100,000 |  | 1,400,000 |  |  |
Restructuring expenses | Other 2011 and 2012 Acquisitions |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  | 1,200,000 |  |
Expected additional charges |  |  |  |  | 1,000,000 |  |
Restructuring expenses | Excluding Akzo Nobel Paint Business Integration |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  | 1,800,000 |
Restructuring expenses | Cross Canada Integration |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  | 1,400,000 |
Restructuring expenses | Other 2010 and 2011 Acquisitions |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  | 400,000 |
Acquisition-related expenses |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  |  | 3,200,000 |
Acquisition-related expenses | Other 2011 and 2012 Acquisitions |  |  |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |  |  |
Restructuring and acquisition related expenses |  |  |  |  | $ 500,000 |  |

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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Additionally, this element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition The quantified amount of the future effect on earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 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 Emerging Issues Task Force (EITF) -Number 95-3 -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 Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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