XML 94 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Dispositions - Schedule of Purchase Price Allocation for Acquisitions (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Business Acquisition [Line Items]    
Goodwill $ 1,729.1 $ 1,436.3
Less: gain on bargain purchase 9.5  
Esselte Multi Corpora And Consolidated Graphics Acquisition
   
Business Acquisition [Line Items]    
Accounts receivable 241.4  
Inventories 89.6  
Prepaid expenses and other current assets 17.3  
Property, plant and equipment 334.1  
Other intangible assets 205.0  
Other noncurrent assets 11.9  
Goodwill 300.1  
Accounts payable and accrued liabilities (218.0)  
Other noncurrent liabilities (57.5)  
Deferred taxes-net (96.6)  
Total purchase price-net of cash acquired 827.3  
Less: debt assumed 118.4  
Less: value of common stock issued 319.0  
Less: gain on bargain purchase 9.5  
Net cash paid $ 380.4