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Restatement Of Condensed Consolidated Financial Statements (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Overstatement of consolidated sales   $ 5.5    
Overstatement of accounts receivable   16.3    
Decrease in current deferred income taxes 3.9      
Additional valuation allowance 14.2      
Increase in goodwill 3.9 4.0    
Unrecognized impairment of property, plant and equipment 2.7 2.7    
Increase in inventories   9.5    
Understatement of trade payable   10.1    
Adjustments for marketing costs payable   8.5    
Understatement of other accrued liabilities   7.2    
Decrease in cost of goods sold   11.7    
Retroactive Trade Rebates [Member]
       
Overstatement of consolidated sales   9.8 29.6 11.3
Overstatement of accounts receivable 48.4 20.7 44.5  
Decrease in current deferred income taxes 8.6      
Promotional Compensation [Member]
       
Overstatement of accounts receivable 7.8 7.7 8.1  
Overstatement of consolidated sales, net 1.6 2.8    
Accounts Receivable [Member]
       
Cut off error   14.1    
Revenue [Member]
       
Cut off error   11.9    
Cost of Sales [Member]
       
Cut off error   $ 10.3