Acquisitions (Details) (Watermark [Member], USD $) In Millions	Aug. 26, 2011
Watermark [Member]
Purchase price
Cash paid	$ 17.1
Cash acquired	(11.1)
Total purchase price	6.0
Allocation
Current assets	8.7
Property, plant and equipment	0.4
Intangible assets	2.7
Goodwill	1.4
Liabilities assumed	(7.2)
Total allocation	$ 6.0

Allocation.

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Amount of cash paid to acquire the entity.

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The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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The amount of acquisition cost of a business combination allocated to current assets.

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The amount of cash and cash equivalents acquired in a business combination.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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The amount of acquisition cost of a business combination allocated to liabilities assumed.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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