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Contingencies (Details Textual) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2012
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Mar. 01, 2012
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May 07, 2010
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| Contingencies (Additional Textual) [Abstract] | |||
| Deductible for product liability insurance | $ 10 | ||
| Administrative assessment amount from Mexican Tax Administration Service | 90 | ||
| Equivalent amount under order from Rome Labor Court for social contributions, interest and penalties related to payments | 7.1 | ||
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Spanish Tax Authority [Member]
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| Contingencies (Textual) [Abstract] | |||
| Interest and penalties associated with unrecognized tax benefits | 4.3 | ||
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Federal Revenue Office of Brazil [Member]
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| Contingencies (Textual) [Abstract] | |||
| Tax assessment received relating to withholding/contributions from Company's distributors during 2004 | $ 4.7 |
| X | ||||||||||
|
- Definition
Administrative assessment amount from tax administration service. No definition available.
|
| X | ||||||||||
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- Details
|
| X | ||||||||||
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- Details
|
| X | ||||||||||
|
- Definition
Deductible for product liability insurance. No definition available.
|
| X | ||||||||||
|
- Definition
Tax assessment from spanish tax authority. No definition available.
|
| X | ||||||||||
|
- Definition
Equivalent amount under order from labor court for social contributions interest penalties related to payments. No definition available.
|
| X | ||||||||||
|
- Definition
Tax assessment received relating to withholding/contributions from Company's distributors during 2004. No definition available.
|