XML 134 R144.htm IDEA: XBRL DOCUMENT v2.4.0.6

Acquisitions - Schedule of Total Purchase Price (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified

1 Months Ended

Jun. 16, 2010

Business Acquisition [Line Items]

Unvested restricted stock units

271

Russell Hobbs, Inc [Member]

Business Acquisition [Line Items]

SBI closing price per share on June 16, 2010

28.15

Purchase price - Russell Hobbs allocation - 20,704 shares

575,203

^[1],[2]

Cash payment to pay off Russell Hobbs' North American credit facility

22,376

Total purchase price of Russell Hobbs

597,579

[1]	Number of shares calculated based upon conversion formula, as defined in the merger agreement, using balances as of June 16, 2010.
[2]	The fair value of 271 shares of unvested restricted stock units as they relate to post combination services will be recorded as operating expense over the remaining service period and were assumed to have no fair value for the purchase price.

X

- Definition

Business Acquisition Cash Per Share Paid To Shareholders

+ References

No definition available.

+ Details

Name:	hrg_BusinessAcquisitionCashPerSharePaidToShareholders
Namespace Prefix:	hrg_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Business Acquisition Purchase Price Allocation Shares Acquired

+ References

No definition available.

+ Details

Name:	hrg_BusinessAcquisitionPurchasePriceAllocationSharesAcquired
Namespace Prefix:	hrg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Unvested Restricted Stock Units

+ References

No definition available.

+ Details

Name:	hrg_UnvestedRestrictedStockUnits
Namespace Prefix:	hrg_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of cash paid to acquire the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph f(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaid
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 35

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant