v2.4.0.8

Derivatives Instruments Narrative (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 01, 2011 Predecessor | Jan. 28, 2011 Predecessor Interest Expense | Sep. 17, 2009 Tranche 1 Sub-Facility | Jan. 31, 2011 Designated hedges: Healthcare Line | Jan. 01, 2011 Designated hedges: Accounts payable and accrued liabilities Healthcare Line
Derivative [Line Items] |  |  |  |  |
Fair value of derivative |  |  |  |  | $ 0.5
Termination and settlement of derivatives |  |  |  | 0.5 |
Percentage of term loan debt |  |  | 92.00% |  |
Gain (loss) recognized in OCI | 0.1 |  |  |  |
Loss reclassified from AOCI into income |  | $ (0.2) |  |  |

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- Definition Percentage of term loan debt. + References No definition available. + Details
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- Definition Termination and settlement of derivatives. + References No definition available. + Details
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- Definition Fair value of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be offset against a right to receive collateral under a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=20225523&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41678-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226011-175313 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226006-175313 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition The effective portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Details
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