XML 44 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Statements of Consolidated Cash Flows Parenthetical (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Magnetic Technologies [Member]
       
Charges related to inventory purchase accounting $ 53,891,000 $ 0 $ 69,620,000 $ 0
VAC [Member]
       
Charges related to inventory purchase accounting 31,545,000 0 47,273,000 0
Amount of Inventory Step-Up Amortization     15,900  
VAC [Member] | Magnetic Technologies [Member]
       
Charges related to inventory purchase accounting 26,703,000 0 31,404,000 0
Inventory Amount Lower Of Cost Or Market Charge 22,347,000 0 22,347,000 0
Amount of Inventory Step-Up Amortization $ 4,842,000 $ 0 $ 15,868,000 $ 0