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Assets and Liabilities Measured at Fair Value (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Fair Value, Measurements, Recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash-flow hedges $ (4,519)   $ (12,486)
Foreign currency contract (1,425)    
Deferred compensation plan 26,327 [1] 22,987 [1] 24,967 [1]
Total recurring fair value measurements 20,383 14,854 12,481
Cash-flow hedges   (8,034)  
Foreign currency contract   (99)  
Fair Value, Measurements, Nonrecurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill   242,800 [2]  
Total nonrecurring fair value measurement   242,800  
Fair Value, Inputs, Level 1 | Fair Value, Measurements, Recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan 26,327 [1] 22,987 [1] 24,967 [1]
Total recurring fair value measurements 26,327 22,987 24,967
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash-flow hedges (4,519)   (12,486)
Foreign currency contract (1,425)    
Total recurring fair value measurements (5,944) (8,133) (12,486)
Cash-flow hedges   (8,034)  
Foreign currency contract   (99)  
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Nonrecurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill   242,800 [2]  
Total nonrecurring fair value measurement   $ 242,800  
[1] Deferred compensation plan assets include mutual funds and cash equivalents for payment of certain non-qualified benefits for retired, terminated and active employees. The fair value of these assets was based on quoted market prices in active markets.
[2] In the fourth quarter of 2011, we completed our annual goodwill impairment review. As a result, we recorded a pre-tax non-cash goodwill impairment charge of $200.5 million in our Residential Filtration reporting unit. The fair value of each reporting unit is determined using a discounted cash flow analysis and market approach. Projecting discounted future cash flows requires us to make significant estimates regarding future revenues and expenses, projected capital expenditures, changes in working capital and the appropriate discount rate. Use of the market approach consists of comparisons to comparable publicly-traded companies that are similar in size and industry. Actual results may differ from those used in our valuations. The implied fair value of goodwill is determined by allocating the fair value of the reporting unit in a manner similar to a purchase price allocation.