Business Acquisition Cost Of Acquired Entity Fair Value Of Contingent Consideration

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- Definition

Business Acquisition, Purchase Price Allocation, Amortizable And Non Amortizable Intangible Assets

+ References

No definition available.

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- Definition

Amount of cash paid to acquire the entity.

+ References

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- Definition

The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph f(4)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 88-16

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 39

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to current assets.

+ References

+ Details

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- Definition

Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets.

+ References

+ Details

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 52

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 53

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 37

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 37

-Subparagraph f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

+ References

+ Details

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- Definition

The net amount recognized as of the acquisition date for the aggregate assets, including goodwill, in excess of or less than the aggregate liabilities assumed. This amount may also be viewed as the incremental amount of equity that the consolidated entity (including the portion attributable to the noncontrolling interest) will recognize as a result of the business combination.

+ References

No definition available.

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Acquisitions (Components Of Preliminary Purchase Price Allocations) (Details) In Thousands, unless otherwise specified	Dec. 31, 2011 USD ($)	Jun. 30, 2011 USD ($)	Dec. 31, 2011 Daniels [Member] USD ($)	Oct. 25, 2011 Daniels [Member] USD ($)	Dec. 31, 2011 Europe's Best [Member] USD ($)	Oct. 05, 2011 Europe's Best [Member] USD ($)	Jun. 30, 2011 Greek Gods [Member] USD ($)	Jul. 02, 2010 Greek Gods [Member] USD ($)	Jun. 30, 2011 GG UniqueFiber [Member] USD ($)	Jan. 28, 2011 GG UniqueFiber [Member] USD ($)	Jan. 28, 2011 GG UniqueFiber [Member] NOK	Jun. 30, 2011 Danival [Member] USD ($)	Feb. 04, 2011 Danival [Member] USD ($)	Feb. 04, 2011 Danival [Member] EUR (€)
Business Acquisition [Line Items]
Cash paid	$ 243,335	$ 45,299	$ 233,822	$ 233,822	$ 9,513		$ 16,277	$ 16,277	$ 4,281	$ 4,281	25,000	$ 24,741	$ 24,741	€ 18,083
Equity issued		4,785					4,785
Fair value of contingent consideration	18,355	25,950	18,355				22,900		3,050
Total purchase price	261,690	76,034	252,177		9,513	9,513	43,962		7,331			24,741
Current assets	62,930	9,921	55,742		7,188		2,172		429			7,320
Property, plant and equipment	67,393	3,722	67,393						673			3,049
Other non-current assets, net	1,107		1,107
Identifiable intangible assets	76,276	33,503	73,722		2,554		18,800		2,116			12,587
Assumed liabilities	(46,370)	(6,462)	(46,297)		(73)		(696)		(527)			(5,239)
Deferred income taxes	(22,872)	2,371	(22,716)		(156)				253			2,118
Goodwill	123,226	37,721	123,226				23,686		4,893			9,142
Total purchase price allocation	$ 261,690	$ 76,034	$ 252,177		$ 9,513		$ 43,962		$ 7,331			$ 24,741