XML 62 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Losses Related to Australia Fire (Net) (Detail) (Picton Facility, USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Picton Facility
 
Property, Plant and Equipment [Line Items]  
Impairment of fixed assets at the Picton Facility $ 9.8
Incremental payroll costs 1.8
Incremental shipping costs 5.9
Other incremental costs 1.8
Total incurred costs through September 30, 2012 19.3
Insurance recovery receivable 9.3
Insurance recoveries already received $ 10