XML 51 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
VALUATION AND QUALIFYING ACCOUNTS (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance At Beginning Of Period $ 7.4 $ 7.4 $ 12.2
Expenses 1.9 3.0 (1.6)
Other   0.6 0.1
Write- Offs/ Disposals 1.1 3.6 3.3
Balance At End Of Period 8.2 7.4 7.4
Reserve for obsolete inventories
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance At Beginning Of Period 45.3 33.5 41.0
Expenses 15.9 24.7 15.2
Write- Offs/ Disposals 11.4 12.9 22.7
Balance At End Of Period 49.8 45.3 33.5
Deferred tax asset valuation allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance At Beginning Of Period 14.4 10.5 6.9
Other 5.7 3.9 3.6
Balance At End Of Period $ 20.1 $ 14.4 $ 10.5