XML 31 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations, Discontinued Operations and Related Transactions - Recognition Based on Preliminary Analysis of Provisional Amounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Land held for development:  
Current $ 14.3
Noncurrent 158.1
Basic Management Inc And Landwell
 
Consideration:  
Cash 5.3
Total fair value of consideration 32.6
Fair value of existing equity interest in BMI and Landwell 43.4
Bargain purchase gain recognized 28.0
Preliminary total 104.0
Preliminary allocation of purchase price to identifiable assets acquired and liabilities assumed:  
Cash 27.4
Land held for development:  
Current 14.3
Noncurrent 158.1
Other current assets 9.4
Property, plant and equipment 29.0
Other noncurrent assets 8.5
Long-term debt (14.3)
Other liabilities (66.9)
Total net identifiable assets 165.5
Noncontrolling interest in BMI and Landwell (61.5)
Preliminary total 104.0
Basic Management Inc And Landwell | Promissory note
 
Consideration:  
Promissory note payable 19.1
Basic Management Inc And Landwell | Deferred payment | Present Value
 
Consideration:  
Promissory note payable $ 8.2