XML 27 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Line Items]    
Goodwill, gross   $ 1,243,750
Accumulated impairment losses   (36,749)
Beginning Balance 1,431,366 [1] 1,207,001 [1]
Acquisition adjustments 1,424 434
Acquisitions (Note 12) 50,387 231,189
Foreign currency translation 9,091 (7,258)
Ending Balance 1,321,727 1,431,366 [1]
Goodwill impairment (170,541)  
Fluid & Metering Technologies
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Goodwill, gross   551,064
Accumulated impairment losses   (6,659)
Beginning Balance 541,640 [1] 544,405 [1]
Foreign currency translation 3,406 (2,765)
Ending Balance 524,325 541,640 [1]
Goodwill impairment (20,721)  
Health & Science Technologies
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Goodwill, gross   418,776
Beginning Balance 648,906 [1] 418,776 [1]
Acquisition adjustments 1,424 434
Acquisitions (Note 12) 50,387 231,189
Foreign currency translation 2,307 (1,493)
Ending Balance 553,204 648,906 [1]
Goodwill impairment (149,820)  
Fire & Safety/Diversified Products
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Goodwill, gross   273,910
Accumulated impairment losses   (30,090)
Beginning Balance 240,820 [1] 243,820 [1]
Foreign currency translation 3,378 (3,000)
Ending Balance $ 244,198 $ 240,820 [1]
[1] Revised to reflect the movement of the Dispensing Equipment segment to the Fire & Safety/Diversified Products segment and the transfer of $20.6 million of goodwill related to the movement of our Trebor business unit from the Health & Science Technologies segment to the Fluid & Metering Technologies segment.