v2.4.0.6

Fair Value of Assets Measured on Recurring and Nonrecurring Basis (Detail) (USD $)

12 Months Ended

Dec. 31, 2012

Dec. 31, 2011

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Impairment charges recognized during the period

$ 327,847,000

$ 930,127,000

Trademarks

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Total loss

39,200,000

Recurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Cash and cash equivalents

84,729,000

94,410,000

Nonrecurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Goodwill, Fair value

213,629,000

^[1]

413,231,000

^[2]

Impairment charges recognized during the period

327,847,000

^[1]

930,127,000

^[2]

Nonrecurring Items | Trademarks And Customer Relationships

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

174,242,000

^[3]

Indefinite lived intangible assets, Total loss

45,052,000

^[3]

Nonrecurring Items | Trademarks

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

52,100,000

52,090,000

^[4]

Indefinite lived intangible assets, Total loss

127,700,000

127,692,000

^[4]

Quoted Prices in Activated Markets for Identical Assets (Level 1) | Recurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Cash and cash equivalents

84,729,000

94,410,000

Quoted Prices in Activated Markets for Identical Assets (Level 1) | Nonrecurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Goodwill, Fair value

0

^[1]

0

^[2]

Quoted Prices in Activated Markets for Identical Assets (Level 1) | Nonrecurring Items | Trademarks And Customer Relationships

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

0

^[3]

Quoted Prices in Activated Markets for Identical Assets (Level 1) | Nonrecurring Items | Trademarks

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

0

^[4]

Significant Other Observable Inputs (Level 2) | Recurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Cash and cash equivalents

0

0

Significant Other Observable Inputs (Level 2) | Nonrecurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Goodwill, Fair value

0

^[1]

0

^[2]

Significant Other Observable Inputs (Level 2) | Nonrecurring Items | Trademarks And Customer Relationships

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

0

^[3]

Significant Other Observable Inputs (Level 2) | Nonrecurring Items | Trademarks

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

0

^[4]

Unobservable Inputs (Level 3) | Recurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Cash and cash equivalents

0

0

Unobservable Inputs (Level 3) | Nonrecurring Items

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Goodwill, Fair value

213,629,000

^[1]

413,231,000

^[2]

Unobservable Inputs (Level 3) | Nonrecurring Items | Trademarks And Customer Relationships

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

174,242,000

^[3]

Unobservable Inputs (Level 3) | Nonrecurring Items | Trademarks

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Indefinite lived intangible assets, Fair value

$ 52,090,000

^[4]

[1]	In 2012 goodwill with a carrying amount of $ 541.4 million was written down to its fair value of $213.6 million, resulting in an impairment charge of $327.8 million, which was included in earnings for the period.
[2]	In 2011 goodwill with a carrying amount of $1,338.2 million (excluding currency translation adjustment of $5.1 million) was written down to its fair value of $413.2 million, resulting in an impairment charge of $930.1 million, which was included in earnings for the period.
[3]	In 2012 trademarks and customer relationships with a carrying amount of $219.3 million were written down to their fair value of $174.2 million, resulting in an impairment charge of $45.1 million, which was included in earnings for the period.
[4]	In 2011 trademarks with a carrying amount of $174.0 million (excluding currency translation adjustment of $5.8 million) were written down to their fair value of $52.1 million, resulting in an impairment charge of $127.7 million, which was included in earnings for the period.

X

- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 8

-Footnote 2

-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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- Definition

This item represents the cumulative amount paid in excess of fair value for acquired assets from one or more business combinations, after to the initial recording thereof.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

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Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

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- Definition

This element represents various capitalized rights and intangible assets, excluding goodwill, having a projected indefinite period of benefit.

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