Final Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Millions, unless otherwise specified |
Sep. 30, 2014
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Dec. 31, 2013
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Jun. 30, 2013
WoodCrafters Home Products, LLC
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Business Acquisition [Line Items] | |||||||
Accounts receivable | $ 41.4 | ||||||
Inventories | 25.7 | ||||||
Property, plant and equipment | 29.6 | ||||||
Goodwill | 1,455.6 | [1] | 1,433.8 | [1] | 143.4 | ||
Identifiable intangible assets | 89.4 | ||||||
Other assets | 7.3 | ||||||
Total assets | 336.8 | ||||||
Other liabilities and accruals | 34.8 | ||||||
Net assets acquired | $ 302.0 | ||||||
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- Details
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- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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