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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Goodwill and Intangible Assets Disclosure [Abstract]    
Business Acquisition, Pro Forma Information  
The following unaudited pro forma summary presents the Company’s consolidated information as if Silpada and Liz Earle had been acquired on January 1, 2009, and on January 1, 2010:
 
 
2010
 
2009
Pro forma Revenue Results including Acquisitions
 
$
10,975.8

 
$
10,473.3

Pro forma Operating Profit Results including Acquisitions
 
1,084.9

 
1,051.6

Pro forma Income from continuing operations, net of tax Results including Acquisitions
 
601.9

 
648.2

Schedule of Adjustments to Goodwill
Goodwill
 
 
North
America
 
Latin
America
 
Western
Europe,
Middle East
& Africa
 
Central
& Eastern
Europe
 
Asia
Pacific
 
Total
Balance at December 31, 2010
 
$
314.7

 
$
113.5

 
$
158.5

 
$
8.4

 
$
80.0

 
$
675.1

Impairment
 
(198.0
)
 

 

 

 

 
(198.0
)
Adjustments
 

 

 
(2.8
)
 

 

 
(2.8
)
Foreign exchange
 

 
(1.7
)
 
(2.4
)
 
(.9
)
 
3.8

 
(1.2
)
Balance at December 31, 2011
 
$
116.7

 
$
111.8

 
$
153.3

 
$
7.5

 
$
83.8

 
$
473.1

 
Schedule of Intangible Assets
Intangible assets
 
 
2011
 
2010
 
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Amortized Intangible Assets
 
 
 
 
 
 
 
 
Customer relationships
 
$
221.8

 
$
(65.2
)
 
$
221.9

 
$
(45.6
)
Licensing agreements
 
58.2

 
(47.4
)
 
58.5

 
(46.1
)
Noncompete agreements
 
8.1

 
(6.6
)
 
8.2

 
(6.8
)
Trademarks
 
6.6

 
(4.0
)
 
6.6

 
(1.8
)
Indefinite-Lived Trademarks
 
108.4

 

 
173.4

 

Total
 
$
403.1

 
$
(123.2
)
 
$
468.6

 
$
(100.3
)
 
Aggregate and Estimated Amortization Expense
Aggregate Amortization Expense:
 
2011
$
21.5

2010
13.1

2009
14.8

Estimated Amortization Expense:
 
2012
$
23.6

2013
21.4

2014
20.6

2015
20.0

2016
19.3