XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Estimated Fair Values Of The Assets Acquired And Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 20, 2012
Business Acquisition [Line Items]    
Accounts Receivable   $ 128,004
Inventory   260,473
Other current assets   4,410
Property, plant and equipment   70,100
Goodwill   143,190
Other intangible assets 219,100 219,100
Total assets acquired   825,277
Current liabilities   139,433
Deferred credits and other liabilities   2,299
Total liabilities assumed   141,732
Net assets acquired   $ 683,545