XML 94 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS COMBINATIONS - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 9 Months Ended
Dec. 31, 2011
Entity
Dec. 31, 2010
Entity
Dec. 31, 2009
Sep. 30, 2011
TSI Group Inc
Oct. 26, 2010
TSI Group Inc
Sep. 30, 2011
Satair
Oct. 27, 2010
Satair
Business Acquisition [Line Items]              
Aggregate purchase price of business acquisition $ 60.4 $ 469.0          
Number of businesses acquired 4 2          
Number of businesses sold 2            
Proceeds from sale of business 19.2            
Gain from sale of business 0.1            
Business acquisition cash paid         307   162
Business acquisition purchase price allocation, increase in non-amortizing identifiable intangible assets       17.9      
Business acquisition purchase price allocation, increase (decrease) in Goodwill       (17.9)      
Estimated excess of purchase price over fair value allocated to identified intangible assets       72.6   16.1  
Estimated excess of purchase price over fair value allocated to goodwill       210.2   76.7  
Estimated excess of purchase price over fair value of identifiable net tangible assets acquired       282.8   92.8  
Goodwill and other intangibles related to acquisition expected to be deductible for tax purpose 70.4 70.4          
Unaudited pro forma revenues had business acquisitions occurred at the beginning of the period   2,171.9 2,182.2        
Unaudited pro forma net earnings had business acquisitions occurred at the beginning of the period   $ 147.2 $ 142.2        
Unaudited pro forma diluted net earnings per share had business acquisitions occurred at the beginning of the period   $ 1.46 $ 1.43