XML 72 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Activities - Additional Information (Detail) (Green River Victorville Facilities, USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Green River Victorville Facilities
   
Restructuring Cost and Reserve [Line Items]    
Company's investment in capital expenditure   $ 11
Expected investment in capital expenditures, total 35  
Expected investment in transition expenses 6  
Accelerated depreciation expense in cost of sales 0.6 2.3
Transition costs recorded in cost of sales $ 1.3 $ 1.2