XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements - Additional Information (Detail) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
2.58% Senior Euro Notes
Jun. 30, 2012
Senior Notes
Jun. 30, 2012
4.2% Senior Notes
Feb. 29, 2012
At Films
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Contingent consideration           $ 1,500,000
Accrued expenses 124,167,000 130,696,000       1,500,000
Stated interest rate     2.58% 4.50% 4.20%  
Fair value of our revolving facility and senior debt 782,600,000          
Carrying value of our revolving facility and senior debt $ 748,700,000