XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Rollforward of Intangible Assets, Including Goodwill) (Detail) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Goodwill and Other Intangible Assets [Roll Forward]    
Goodwill, beginning balance $ 824,707,000 $ 714,800,000
Currency translation adjustments, goodwill (700,000)  
Goodwill, ending balance 824,014,000 714,800,000
Other intangible assets, non-amortizing, beginning balance 66,100,000 66,200,000
Currency translation adjustments, non-amortizing intangible assets (100,000)  
Other intangible assets, non-amortizing, ending balance 66,000,000 66,200,000
Other intangible assets, amortizing, beginning balance 71,000,000 [1] 44,500,000
Amortization expense (4,200,000) (2,800,000)
Currency translation adjustments, amortizing intangible assets 0  
Other intangible assets, amortizing, ending balance 66,800,000 [1] 41,700,000
Goodwill and other intangible assets, beginning balance 961,807,000 825,500,000
Currency translation adjustments, goodwill and other intangible assets (800,000)  
Goodwill and other intangible assets, ending balance 956,899,000 822,700,000
Earn-out Arrangements [Member]
   
Goodwill and Other Intangible Assets [Roll Forward]    
Accruals of acquisition-related contingent consideration $ 0 [2] $ 0 [2]
[1] Consists principally of customer relationships, backlog, trade names and non-compete agreements with finite lives.
[2] Represents contingent consideration for acquisitions prior to January 1, 2009, which is only accrued as earned, in accordance with U.S. GAAP.