XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments (Charges Related to Magnetic Technologies Inventory) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Magnetic Technologies [Member]
       
Segment Reporting Information [Line Items]        
Charges related to inventory purchase accounting $ 224 $ 93,517 $ 69,844 $ 93,517
VAC [Member]
       
Segment Reporting Information [Line Items]        
Charges related to inventory purchase accounting 224 93,517 47,497 93,517
Amount of Inventory Step-Up Amortization     16,100 31,100
VAC [Member] | Magnetic Technologies [Member]
       
Segment Reporting Information [Line Items]        
Charges related to inventory purchase accounting 0 62,444 31,404 62,444
Amount of Inventory Step-Up Amortization 224 31,073 16,093 31,073
Inventory Amount Lower Of Cost Or Market Charge $ 0 $ 0 $ 22,347 $ 0