XML 81 R50.htm IDEA: XBRL DOCUMENT

Goodwill and Other Identifiable Intangible Assets - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 29, 2013	Jun. 30, 2012	Jun. 29, 2013	Jun. 30, 2012
Goodwill And Other Intangible Assets [Line Items]
Intangible asset amortization expense	$ 38.9	$ 9.9	$ 80.7	$ 19.7

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details