XML 53 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Dispositions - Narrative (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 0 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Esselte Multi Corpora And Consolidated Graphics Acquisition
Sep. 30, 2014
Strategic Services
Sep. 30, 2013
Strategic Services
Sep. 30, 2014
Strategic Services
Sep. 30, 2013
Strategic Services
Mar. 10, 2014
Strategic Services
MultiCorpora R&D Inc. and MultiCorpora International Inc
Sep. 30, 2014
International
Sep. 30, 2013
International
Sep. 30, 2014
International
Sep. 30, 2013
International
Sep. 30, 2014
Variable Print
Sep. 30, 2013
Variable Print
Sep. 30, 2014
Variable Print
Sep. 30, 2013
Variable Print
Mar. 25, 2014
Variable Print
Esselte Corporation
Sep. 30, 2014
Variable Print
Esselte Corporation
Sep. 30, 2014
Variable Print
Esselte Corporation
Jan. 31, 2014
Variable Print
Consolidated Graphics, Inc
Aug. 15, 2014
Journalism Online
Strategic Services
Sep. 30, 2014
Journalism Online
Strategic Services
Sep. 30, 2014
RRDA
International
Sep. 30, 2014
RRDA
International
Sep. 30, 2013
RRDA
International
Feb. 07, 2014
GRES
International
Business Acquisition [Line Items]                                                        
Net proceeds of disposition of business                                             $ 10.7          
Proceeds from Divestiture of Businesses     (3.4)                                         7.7       2.3
Gain (loss) on disposition of business                                             11.2         (0.8)
Bankruptcy liquidation on effective of court approval                                                 16.4      
Loss before income taxes 100.5 23.0 148.9 162.6                                           3.4 3.1  
Net sales 2,957.8 2,614.9 8,534.1 7,725.0   630.7 581.7 1,937.9 1,834.4   658.0 674.4 1,909.0 1,943.5 988.1 643.8 2,737.6 1,918.4               22.1 40.8  
Purchase price of acquisition, cash                                     82.3     359.9            
Issuance of common stock shares for acquisitions of businesses                                     1.0     16.0            
Consideration transferred                                     100.6                  
Transaction value of acquisition                   6.0                 110.1     660.6            
Debt assumed         118.4                                 118.4            
Acquisition-related expenses   1.1 8.2 2.2                                                
Gain on bargain purchase     9.5   9.5                               9.5              
Business combination loss recognized for finalizing purchase price allocation                                       1.0                
Tax deductible goodwill         $ 74.1