Goodwill And Intangibles (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill And Intangibles [Abstract]

Schedule Of Goodwill

											December 31, 2011
(in millions)	Net Book Value at December 31, 2010		Additions		Impairment Charge			Foreign Exchange and Other Adjustments			Gross Carrying Amount		Accumulated Impairment Charges			Net Book Value
Goodwill
Outdoor Solutions	$	684.0	$	3.6	$	—		$	0.1		$	706.2	$	(18.5	)	$	687.7
Consumer Solutions		492.6		—		—			(0.3	)		492.3		—			492.3
Branded Consumables(1)		554.3		4.6		(41.9	)		(1.4	)		741.4		(225.8	)		515.6
Process Solutions		21.5		—		—			—			21.5		—			21.5
	$	1,752.4	$	8.2	$	(41.9	)	$	(1.6	)	$	1,961.4	$	(244.3	)	$	1,717.1
											December 31, 2010
(in millions)	Net Book Value at December 31, 2009		Additions		Impairment Charge			Foreign Exchange and Other Adjustments			Gross Carrying Amount		Accumulated Impairment Charges			Net Book Value
Goodwill
Outdoor Solutions	$	660.6	$	23.4	$	—		$	—		$	702.5	$	(18.5	)	$	684.0
Consumer Solutions		491.5		—		—			1.1			492.6		—			492.6
Branded Consumables(2)		344.8		226.4		(17.3	)		0.4			738.2		(183.9	)		554.3
Process Solutions		21.5		—		—			—			21.5		—			21.5
	$	1,518.4	$	249.8	$	(17.3	)	$	1.5		$	1,954.8	$	(202.4	)	$	1,752.4

(1) In the fourth quarter of 2011, the Company's annual impairment test, in connection with fourth quarter triggering events, resulted in a non-cash charge to reflect impairment of goodwill in the Company's Branded Consumables segment. The impairment charge was recorded primarily within the United States Playing Cards business and was primarily due to a decrease in the fair value of forecasted cash flows, reflecting lower levels of revenues and margins in the business than originally forecast.

(2) The non-cash impairment charge recorded within the Branded Consumables segment during the second quarter of 2010, reflects the impairment of goodwill within this segment's Arts and Crafts business. The impairment was due to a decrease in the fair value of forecasted cash flows, reflecting the deterioration of revenues and margins in this segment's Arts and Crafts business due to a decline in 2010 of forecasted sales to a major customer.

Schedule Of Intangible Assets

(in millions)	Gross Carrying Amount at December 31, 2010		Additions		Impairment Charge			Accumulated Amortization and Foreign Exchange			Net Book Value at December 31, 2011		Amortization Periods (years)
Intangibles
Patents	$	7.2	$	0.3	$	—		$	(2.2	)	$	5.3		12-30
Non-compete agreements		3.7		—		—			(3.7	)		—		1-5
Manufacturing process and expertise		42.1		—		—			(34.4	)		7.7		3-7
Brand names		18.3		—		—			(3.8	)		14.5		4-20
Customer relationships and distributor channels		253.6		—		—			(42.7	)		210.9		10-35
Trademarks and tradenames		925.4		—		(1.5	)		(5.8	)		918.1		indefinite
	$	1,250.3	$	0.3	$	(1.5	)	$	(92.6	)	$	1,156.5
(in millions)	Gross Carrying Amount at December 31, 2009		Additions		Impairment Charge			Accumulated Amortization and Foreign Exchange			Net Book Value at December 31, 2010		Amortization Periods (years)
Intangibles
Patents	$	7.2	$	—	$	—		$	(1.7	)	$	5.5		12-30
Non-compete agreements		3.7		—		—			(3.6	)		0.1		1-5
Manufacturing process and expertise		30.9		11.2		—			(28.5	)		13.6		3-7
Brand names		3.2		15.1		—			(0.9	)		17.4		4-10
Customer relationships and distributor channels		151.7		101.9		—			(31.4	)		222.2		10-35
Trademarks and tradenames		781.0		146.8		(2.4	)		(1.6	)		923.8		indefinite
	$	977.7	$	275.0	$	(2.4	)	$	(67.7	)	$	1,182.6

Schedule Of Impairment Of Intangible Assets

(in millions)	2011		2010		2009
Impairment of intangibles
Outdoor Solutions	$	—	$	0.7	$	0.8
Consumer Solutions		—		0.7		—
Branded Consumables		1.5		1.0		9.3
	$	1.5	$	2.4	$	10.1

Schedule Of Estimated Future Amortization Expense

Years Ending December 31,	Amount
	(in millions)
2012	$	16.8
2013		16.0
2014		13.1
2015		12.8
2016		12.3
Thereafter		167.4