XML 62 R38.htm IDEA: XBRL DOCUMENT

Inventories (Schedule Of Inventories) (Detail) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Inventory Disclosure [Line Items]
Finished goods	$ 196,400,000	$ 189,900,000
Work in process	22,000,000	21,300,000
Raw materials	112,100,000	108,000,000
Inventory, net, total	$ 330,500,000	$ 319,200,000

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details