XML 29 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
JOINT VENTURE PARTNERSHIPS AND EQUITY METHOD INVESTMENTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Investments in unconsolidated joint venture partnerships and equity method investments Financial Statement, Reported Amounts      
Percentage Interest Owned 50.00%    
Joint venture partnerships and equity method investments, condensed unconsolidated financial information      
Current assets $ 39.5 $ 61.9  
Other assets 39.1 48.4  
Total assets 78.6 110.3  
Current liabilities 19.6 55.6  
Other liabilities 1.8 17.9  
Total liabilities 21.4 73.5  
Partners' equity 57.2 36.8  
Total liabilities and partners' equity 78.6 110.3  
Joint venture partnerships and equity method investments, condensed unconsolidated financial information, Income Statement      
Net sales 247.4 255.5 212.4
Gross profit 73.1 73.9 69.6
Net earnings 28.0 20.0 33.3
The value of the Company's recorded investment in the Alberta partnership assigned to Canadian licenses 47.6    
Milwaukee, Wisconsin [Member]
     
Investments in unconsolidated joint venture partnerships and equity method investments Financial Statement, Reported Amounts      
Net Investment 14.5    
Percentage Interest Owned 50.00%    
Alberta, Canada [Member]
     
Investments in unconsolidated joint venture partnerships and equity method investments Financial Statement, Reported Amounts      
Net Investment 60.3    
Percentage Interest Owned 43.37%    
Charlotte, North Carolina [Member]
     
Investments in unconsolidated joint venture partnerships and equity method investments Financial Statement, Reported Amounts      
Net Investment $ 2.0    
Percentage Interest Owned 50.00%