Acquistions - Allocated Fair Value of Assets Acquired and Liabilities Assumed (Detail) (Vogel & Noot Holding AG, USD $) In Thousands	Mar. 01, 2011
Vogel & Noot Holding AG
Business Acquisition [Line Items]
Trade accounts receivable	$ 81,626
Inventories	93,050
Property, plant and equipment	212,465
Other intangible assets	22,732
Other assets	3,374
Trade accounts payable and accrued liabilities	(56,516)
Debt	(80,601)
Other liabilities	(87,367)
Total identifiable net assets	188,763
Goodwill	54,925
Cash paid at closing, net of cash acquired	$ 243,688

Business Acquisition, Purchase Price Allocation, Accounts Payable and Accrued Liabilities

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- Definition

Amount of cash paid to acquire the entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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The amount of acquisition cost of a business combination allocated to receivables.

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

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The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.

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The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.

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The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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