XML 72 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details)
In Millions, unless otherwise specified
6 Months Ended 6 Months Ended
Jun. 30, 2013
USD ($)
Jul. 01, 2012
USD ($)
Dec. 31, 2012
USD ($)
Jun. 30, 2013
EMEA reporting unit
USD ($)
Jan. 31, 2013
Tekmar
USD ($)
Jan. 31, 2012
Tekmar
USD ($)
Jan. 31, 2012
Tekmar
CAD
Jan. 31, 2012
Tekmar
Maximum
CAD
Jun. 30, 2013
North America
USD ($)
Jul. 01, 2012
North America
USD ($)
Jun. 30, 2013
Europe, Middle East and Africa (EMEA)
USD ($)
Jul. 01, 2012
Europe, Middle East and Africa (EMEA)
USD ($)
Jul. 01, 2012
Asia
USD ($)
Jun. 30, 2013
Asia
USD ($)
Dec. 31, 2012
Asia
USD ($)
Gross Balance                              
Balance at the beginning of the period $ 532.4 $ 511.8             $ 225.6 $ 213.8 $ 293.9 $ 285.3 $ 12.7 $ 12.9 $ 12.9
Acquired During the Period   13.1               13.1          
Foreign Currency Translation and Other (4.8) (11.2)             (0.7) (0.3) (4.1) (10.8) (0.1)    
Balance at the end of the period 527.6 513.7             224.9 226.6 289.8 274.5 12.6 12.9 12.9
Accumulated Impairment Losses                              
Balance at the beginning of the period (24.2) (23.2)             (24.2) (23.2)          
Balance at the end of the period (24.2) (23.2)             (24.2) (23.2)          
Net goodwill 503.4 490.5 508.2 214.8         200.7 203.4 289.8 274.5 12.6 12.9  
Business combination                              
Initial purchase price paid           17.8 18.0                
Aggregate consideration, net               26.2              
Purchase price allocated to goodwill         11.7                    
Purchase price allocated to intangible assets         $ 10.1                    
Fair value of reporting unit exceeding carrying value (as a percent)                     15.00%