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Business Combinations, Discontinued Operations and Related Transactions - Recognition Based on Preliminary Analysis of Provisional Amounts (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013
Land held for development: |
Current | $ 14.3
Noncurrent | 158.1
Basic Management Inc And Landwell |
Consideration: |
Cash | 5.3
Total fair value of consideration | 32.6
Fair value of existing equity interest in BMI and Landwell | 43.4
Bargain purchase gain recognized | 28.0
Preliminary total | 104.0
Preliminary allocation of purchase price to identifiable assets acquired and liabilities assumed: |
Cash | 27.4
Land held for development: |
Current | 14.3
Noncurrent | 158.1
Other current assets | 9.4
Property, plant and equipment | 29.0
Other noncurrent assets | 8.5
Long-term debt | (14.3)
Other liabilities | (66.9)
Total net identifiable assets | 165.5
Noncontrolling interest in BMI and Landwell | (61.5)
Preliminary total | 104.0
Basic Management Inc And Landwell | Promissory note |
Consideration: |
Promissory note payable | 19.1
Basic Management Inc And Landwell | Deferred payment | Present Value |
Consideration: |
Promissory note payable | $ 8.2

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