XML 124 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information Classified Based on Geographic Location (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Segment Reporting Information [Line Items]
Net sales	$ 217.7	$ 185.0	$ 204.4	$ 196.1	$ 195.0	$ 167.8	$ 175.6	$ 150.3	$ 803.2	$ 688.7	$ 633.1
Long-lived assets (excluding intangibles)	71.8				62.0				71.8	62.0
United States
Segment Reporting Information [Line Items]
Net sales									492.7	420.5	374.6
Long-lived assets (excluding intangibles)	54.5				45.4				54.5	45.4
Europe
Segment Reporting Information [Line Items]
Net sales									259.0	229.0	220.0
Long-lived assets (excluding intangibles)	16.8				16.0				16.8	16.0
Canada
Segment Reporting Information [Line Items]
Net sales									51.5	39.2	38.5
Long-lived assets (excluding intangibles)	$ 0.5				$ 0.6				$ 0.5	$ 0.6

X

- Definition

Assets, Noncurrent, Excluding Intangible Assets

+ References

No definition available.

+ Details

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X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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