Acquisitions - Allocated Fair Value of Assets Acquired and Liabilities Assumed (Detail) (Vogel & Noot Holding AG, USD $) In Thousands, unless otherwise specified	Mar. 01, 2011
Vogel & Noot Holding AG
Business Acquisition [Line Items]
Trade accounts receivable	$ 73,234
Inventories	92,800
Property, plant and equipment	210,322
Other intangible assets	22,732
Other assets	11,044
Trade accounts payable and accrued liabilities	(105,533)
Debt	(77,238)
Other liabilities	(40,250)
Total identifiable net assets	187,111
Goodwill	56,577
Cash paid at closing, net of cash acquired	$ 243,688

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

No definition available.

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- Definition

Amount of cash paid to acquire the entity.

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- Definition

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

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- Definition

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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- Definition

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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- Definition

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

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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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- Definition

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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