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Acquisitions - Purchase Price Allocation (Details) (USD $)
7 Months Ended 7 Months Ended 7 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Business Acquisition, Arminak & Associates [Member]
Feb. 23, 2012
Business Acquisition, Arminak & Associates [Member]
Feb. 23, 2012
Business Acquisition, Arminak & Associates [Member]
Trademarks and Trade Names [Member]
Sep. 30, 2012
Business Acquisition, Arminak & Associates [Member]
Customer Relationships [Member]
Feb. 23, 2012
Business Acquisition, Arminak & Associates [Member]
Customer Relationships [Member]
Sep. 30, 2012
Business Acquisition, Arminak & Associates [Member]
Technology and Other [Member]
Feb. 23, 2012
Business Acquisition, Arminak & Associates [Member]
Technology and Other [Member]
Consideration                  
Cash paid plus initial estimate of working capital adjustment       $ 59,200,000          
Contingent consideration       8,490,000 [1]          
Total consideration       67,690,000          
Recognized amounts of identifiable assets acquired and liabilities assumed                  
Receivables       8,760,000          
Inventories       4,200,000          
Intangible assets other than goodwill       48,400,000 [2]          
Other assets       2,450,000          
Accounts payable and accrued liabilities       4,270,000          
Long-term liabilities       1,610,000          
Total identifiable net assets       57,930,000          
Redeemable noncontrolling interest       (25,630,000)          
Goodwill 269,260,000 215,360,000   35,390,000 [3]          
Recognized amounts of identifiable assets acquired and liabilities assumed, less noncontrolling interest       67,690,000          
Contingent Consideration Arrangements                  
Contingent consideration low value     4,300,000 8,000,000          
Contingent consideration high value     5,300,000 9,000,000          
Contingent consideration paid     3,700,000            
Acquired Intangible Assets Other than Goodwill                  
Acquired Finite-lived Intangible Asset, Amount             33,000,000   7,500,000
Acquired Indefinite-lived Intangible Asset, Amount         $ 7,900,000        
Finite-Lived Intangible Assets, Useful Life           10 years   8 years  
[1] The contingent consideration represented the Company's best estimate, based on its review, at the time of purchase, of the underlying potential obligations estimated at a range of $8 million to $9 million, of certain Seller tax-related liabilities for which the Company has indemnified the Sellers as part of the purchase agreement. During the second and third quarters of 2012, the Company paid $3.7 million of additional purchase price related to the contingent consideration. The remaining liability range of $4.3 million to $5.3 million continues to represent the Company's best estimate of the remaining potential obligation at September 30, 2012.
[2] Consists of $33.0 million of customer relationships with an estimated 10 year useful life, $7.9 million of trademarks/trade names with an indefinite useful life and $7.5 million of technology and other intangible assets with an estimated 8 year useful life.
[3] All of the goodwill was assigned to the Company's Packaging reportable segment and is expected to be deductible for tax purposes.