XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Details) (USD $)
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
Dec. 31, 2009
Summary Of Significant Accounting Policies [Line Items]      
Allowance for doubtful accounts $ 6,500,000 $ 4,100,000  
Weighted average amortization period of intangible assets, in years 13    
Share-based compensation expense 3,989,000 8,566,000 7,776,000
Percentage of annual impairment testing 12.6    
Total income tax benefit recognized for share-based compensation arrangements 2,300,000 2,200,000 2,000,000
Weighted-average period of unamortized share-based compensation cost related to non-vested stock options, net of expected forfeitures expected to be recognized, in years 1.87    
Stock issued during period, non-vested shares 175,291    
Environmental costs related to discontinued operations net of tax 500,000    
Land Improvements [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of plant and equipment, in years 5    
Buildings [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of plant and equipment, in years 30    
Machinery And Equipment [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of plant and equipment, minimum, in years 3    
Useful lives of plant and equipment, maximum, in years 10    
Computer Equipment And Software [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of plant and equipment, minimum, in years 3    
Useful lives of plant and equipment, maximum, in years 5    
Stock Options [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Unamortized share-based compensation cost related to non-vested stock options, net of expected forfeitures 3,500,000    
Weighted-average period of unamortized share-based compensation cost related to non-vested stock options, net of expected forfeitures expected to be recognized, in years 1.88    
Restricted Stock [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Unamortized share-based compensation cost related to non-vested stock options, net of expected forfeitures 7,900,000    
Intellectual Property [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of intangible assets, minimum, in years 3    
Useful lives of intangible assets, maximum, in years 20    
Customer Lists [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of intangible assets, minimum, in years 5    
Useful lives of intangible assets, maximum, in years 30    
Distribution Rights [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Useful lives of intangible assets, minimum, in years 3    
Useful lives of intangible assets, maximum, in years 22    
Trade Names [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Amount of trade names considered as indefinite lived 316,900,000    
Chief Executive Officer [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Reduction in share-based compensation expense $ 3,000,000