Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Accruals not currently deductible $ 48.0 $ 46.4
Tax loss carry forwards of certain foreign subsidiaries 22.0 16.9
Depreciation/amortization 13.5 13.9
Deferred compensation plan 35.6 26.2
Deferred interest expense 186.9 151.3
Accrued vacation 4.6 4.0
Inventory reserve 6.4 4.2
Hyperinflationary adjustment 3.5 7.4
Other 8.6 11.3
Gross deferred income tax assets 329.1 281.6
Less: valuation allowance (209.3) (168.1)
Total deferred income tax assets 119.8 113.5
Deferred income tax liabilities:    
Intangible assets 111.7 113.1
Unremitted foreign earnings 13.9 8.7
Other 4.5 4.7
Total deferred income tax liabilities 130.1 126.5
Total net deferred tax liabilities $ (10.3) $ (13.0)