XML 92 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Narrative) (Details)
12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Aug. 06, 2010
USD ($)
Aug. 06, 2010
EUR (€)
Dec. 31, 2010
Accounts Receivable Valuation Allowance [Member]
USD ($)
Dec. 31, 2010
Inventory Valuation Allowance [Member]
USD ($)
Dec. 31, 2010
Fixed Asset Impairment [Member]
USD ($)
Dec. 31, 2009
Fixed Asset Impairment [Member]
USD ($)
Dec. 31, 2010
Intangible Asset Impairment [Member]
USD ($)
Dec. 31, 2009
Intangible Asset Impairment [Member]
USD ($)
Dec. 31, 2010
Other Asset Valuation Allowance [Member]
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Pre-tax impairment charges $ 115,400,000                      
Impairment charges 111,800,000                      
Advances to affiliate         20,000,000              
Loss from discontinued operations, before tax (407,000) (131,034,000) (165,383,000)                  
Income (loss) from discontinued operations, net of tax (51,036,000) 113,124,000 125,757,000                  
Impairment charges included in operating loss   111,800,000 115,400,000     32,300,000 25,200,000 26,900,000 19,800,000 15,800,000 10,100,000 2,600,000
Impairment charges included in operating loss, net of tax   90,200,000                    
Currency translation adjustment included in operating loss   9,000,000                    
Goodwill impairment     85,500,000                  
Effective tax rate for discontinued operations   13.70% 24.00%                  
Uncertain tax benefits of discontinued operations   43,500,000 26,000,000                  
Accounts receivable, net       600,000                
Inventories       3,600,000                
Other assets       14,300,000                
Accounts payable and accrued liabilities       41,700,000                
Other liabilities       $ 16,600,000