XML 102 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
IMPAIRMENT OF GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Sep. 30, 2012
IMPAIRMENT OF GOODWILL AND OTHER INTANGIBLES [Abstract]  
Schedule of Goodwill Activity
 
North America


Surgical and
Respiratory Care


International


Total

 











 











Balances at September 30, 2010:












Goodwill

$ 383.0

$ 56.2

$ 114.7

$ 553.9
Accumulated impairment losses


(358.1 )

-


(114.7 )

(472.8 )
Goodwill, net at September 30, 2010


24.9


56.2


-


81.1
 















Changes in Goodwill during the period:
















Goodwill related to acquisitions


-


-


6.1


6.1
 















Balances at September 30, 2011:
















Goodwill


383.0


56.2


120.8


560.0
Accumulated impairment losses


(358.1 )

-


(114.7 )

(472.8 )
Goodwill, net at September 30, 2011


24.9


56.2


6.1


87.2
 















Changes in Goodwill during the period:
















Goodwill related to acquisition


-


215.3


35.1


250.4
Currency translation effect


-


-


(2.4 )

(2.4 )
 















Balances at September 30, 2012:
















Goodwill


383.0


271.5


153.5


808.0
Accumulated impairment losses


(358.1 )

-


(114.7 )

(472.8 )
Goodwill, net at September 30, 2012

$ 24.9

$ 271.5

$ 38.8

$ 335.2