XML 70 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Change in Net Carrying Amount of Goodwill by Segment (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended |  |  |  |  | 3 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2014 | Mar. 31, 2014 Kitchen and Bath Cabinetry | Mar. 31, 2014 Plumbing and Accessories | Dec. 31, 2013 Plumbing and Accessories | Mar. 31, 2014 Advanced Material Windows and Door Systems | Dec. 31, 2013 Advanced Material Windows and Door Systems | Mar. 31, 2014 Security and Storage
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill at December 31, 2013 | $ 1,519.9 | [1] | $ 631.7 | [1] | $ 569.7 | [1] | $ 569.7 | [1] | $ 229.1 | [1] | $ 229.1 | [1] | $ 89.4 | [1]
Year-to-date translation adjustments | (2.3) |  | (1.5) |  |  |  |  |  |  |  |  |  | (0.8) |
Acquisition-related adjustments | 0.4 |  | 0.4 |  |  |  |  |  |  |  |  |  |  |
Goodwill at March 31, 2014 | $ 1,518.0 | [1] | $ 630.6 | [1] | $ 569.7 | [1] | $ 569.7 | [1] | $ 229.1 | [1] | $ 229.1 | [1] | $ 88.6 | [1]
[1] | Net of accumulated impairment losses of $541.4 million ($451.3 million in the Advanced Material Windows & Door Systems segment and $90.1 million in the Security & Storage segment).

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e961-128460 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration