XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Divestiture-Related Activities (Narrative) (Detail) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended
Aug. 26, 2012
Dec. 02, 2011
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2012
Sep. 30, 2012
Marine Business [Member]
Mar. 22, 2011
Marine Business [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain on disposal of an asset held for sale       $ 300,000      
Retained liability expenses on divested business     900,000   1,100,000    
Proceeds from sale of business 45,000,000 280,000,000         123,100,000
Gain from sale of business 25,000            
Gain recognized on sale of discontinued operations   126,800,000         57,300,000
Working capital adjustment       16,800,000      
Additional gain on sale of discontinued operations       2,200,000      
Cash proceeds from sale of business             103,100,000
Cash included as part of net assets sold             1,500,000
Subordinated promissory note             4,500,000
Liabilities assumed             15,500,000
Accumulated loss realized from pension and postretirement obligations             8,400,000
Cumulative translation gains             33,400,000
Accumulated other comprehensive income             25,000,000
Net cash proceeds             101,600,000
Accrued interest paid           $ 700,000