XML 45 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
9 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Mar. 31, 2011
Sep. 30, 2012
Corporate Finance Segment
Mar. 31, 2012
Corporate Finance Segment
Mar. 31, 2011
Customer Relationships
Business Acquisition [Line Items]            
Aggregate cash consideration     $ 27.1 $ 1.2 $ 2.0  
Contingent consideration estimated fair value       25.0 1.1  
Contingent consideration payment, due date       Dec. 31, 2017    
Contingent consideration cap amount       16    
Initial acquisition price         3.1  
Purchase price allocation, identifiable intangible assets         0.9  
Purchase price allocation, goodwill     14.8   2.2  
Acquisition-date fair value of the total consideration transferred     30.0      
Contingent consideration estimated fair value     2.9      
Purchase price allocation, accounts receivable     24.2      
Purchase price allocation, assumed liabilities     20.6      
Purchase price allocation, identifiable intangible assets     6.3      
Acquisition-related costs   1.5        
Weighted average amortization period (in years)           12 years 4 months 24 days
Common stock consideration in relation to price protection provision guarantees $ 3.6          
Stock floor prices for common stock price guarantee provisions, minimum $ 54.33          
Stock floor prices for common stock price guarantee provisions, maximum $ 69.48          
Determination dates for common stock price guarantee provisions 2013