XML 33 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6

ACQUISITION (Details 1) (USD $) In Millions, unless otherwise specified	1 Months Ended
	Jul. 31, 2010	Jul. 02, 2010
Amortizable and indefinite-lived intangible assets, fair value		$ 17.1
Trademarks [Member]
Amortizable and indefinite-lived intangible assets, fair value		6.0
Customer Relationships [Member]
Amortizable and indefinite-lived intangible assets, fair value		9.6
Amortizable and indefinite-lived intangible assets, estimated useful life (in years)	10 years
Proprietary Technologies [Member]
Amortizable and indefinite-lived intangible assets, fair value		1.3
Amortizable and indefinite-lived intangible assets, estimated useful life (in years)	6 years
Noncompete Agreements [Member]
Amortizable and indefinite-lived intangible assets, fair value		$ 0.2
Amortizable and indefinite-lived intangible assets, estimated useful life (in years)	5 years

X

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 12, 13, 14, 20, A107

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=9154965&loc=d3e2207-128464



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph i

-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.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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