v2.4.0.6
Fair Value Measurement (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 6 Months Ended
Feb. 16, 2012
Jun. 29, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]    
Fair Value, Foreign Currency Contracts, Valuation Techniques   The fair value of foreign currency contracts are determined through the use of cash flow models that utilize observable market data inputs to estimate fair value. These observable market data inputs include foreign exchange rate and credit spread curves. In addition to the above, the Company receives fair value estimates from the foreign currency contract counterparty to verify the reasonableness of the Company’s estimates.
Description of Reclassification of Foreign Currency Cash Flow Hedge Gain (Loss)   The fair value of the Company’s foreign currency contracts will be realized as Cost of Sales as the inventory, which the contracts are hedging the cash flows to produce, is sold
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months   $ 0.2
Valuation Technique Contingent Consideration   The fair value of the contingent consideration liability was estimated by discounting to present value, contingent payments expected to be made.
Contingent Consideration Discount Rate Minimum 12.00%  
Contingent Consideration Discount Rate Maximum 20.00%