XML 32 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Purchase Price Allocation of Cost Based on Fair Values | The following table presents the purchase price allocation among the assets acquired and liabilities assumed in the acquisitions that occurred during the year ended December 31, 2012:
|  | (Dollars in millions) |
Assets |  |  |  |
Current assets |  | $ | 62.8 |
Property, plant and equipment |  |  | 22.0 |
Intangible assets: |  |  |  |
Intellectual property |  |  | 70.7 |
Tradenames |  |  | 65.3 |
In-process research and development (“IPR&D”) |  |  | 46.9 |
Customer lists |  |  | 44.6 |
Goodwill |  |  | 164.0 |
Total assets acquired |  |  | 476.3 |
Less: |  |  |  |
Current liabilities |  |  | 21.4 |
Deferred tax liabilities |  |  | 24.3 |
Other long term liabilities |  |  | 8.4 |
Liabilities assumed |  |  | 54.1 |
Net assets acquired |  | $ | 422.2 |

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration