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