XML 46 R36.htm IDEA: XBRL DOCUMENT

Acquisitions - Critical Infrastructure Business (Details) (Critical Infrastructure Business, USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Dec. 30, 2011
Critical Infrastructure Business
Business Acquisition, Cost of Acquired Entity, Purchase Price [Abstract]
Purchase price		$ 18.8
Recurring Critical Infrastructure Business revenues, percentage	15.00%
Business Combination, Acquired Receivables [Abstract]
Acquired accounts receivable, gross		24.4
Acquired accounts receivable, estimated uncollectible		$ (1.0)

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References+ Details

- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References+ Details