XML 54 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangibles - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Branded Consumables
Dec. 31, 2011
Branded Consumables
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of goodwill   $ 41.9   $ 17.3 $ 41.9 [1]
Amortization of intangibles 17.8 18.7 16.0    
Goodwill and other intangible assets recorded not deductible for income tax purposes 2,000        
Impairment of equity method investment   $ 9.1      
[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.