XML 131 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (FerroKin and Pervasis) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
FerroKin
Dec. 31, 2011
FerroKin
Dec. 31, 2010
FerroKin
Apr. 02, 2012
FerroKin
Apr. 19, 2012
Pervasis
Business Acquisition [Line Items]                
Percentage of voting interests acquired             100.00%  
Acquisition-date fair value of consideration             $ 159.3 $ 26.1
Cash consideration paid             94.5 2.5
Fair value of contingent consideration payable             64.8 23.6
Maximum amount of contingent cash consideration             225.0 169.5
Post acquisition pre-tax losses included in consolidated statement of income       (19.1) 0 0    
Integration and acquisition costs 25.2 13.7 8.0 12.1 0 0    
Purchase Price Allocation                
IPR&D             166.0 24.3
Net current liabilities assumed             6.6 0.2
Net non-current liabilities assumed (including deferred tax liabilities)             46.2  
Goodwill       $ 46.1     $ 46.1 $ 2.0