Goodwill (Details Textual) (USD $)
In Millions, unless otherwise specified |
1 Months Ended | 3 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended | |
---|---|---|---|---|---|---|
Jan. 31, 2011
|
Nov. 30, 2011
|
Feb. 28, 2011
|
Nov. 30, 2011
|
Nov. 30, 2011
|
Feb. 28, 2011
|
|
Goodwill (Textual) | ||||||
Percentage of business sold | 80.10% | |||||
Transaction value of business sold including post-closing adjustments | $ 268.4 | |||||
Cash proceeds from the sale of business | 194.4 | |||||
Cash divested | 15.8 | |||||
Direct cost paid including post-closing adjustments | 11.4 | |||||
Post-closing adjustments paid | 17.8 | |||||
Percentage of interest retained in previous business | less than 20% | |||||
Net gain (loss) | 2.2 | 55.2 | 3.0 | 58.2 | ||
Additional gain (loss) recognized | 0.1 | 28.5 | 0.8 | |||
Net gain on derivative instrument related to divestiture | 20.8 | |||||
Net gains (losses) on CWAE Divestiture and related activities | $ 2.1 | $ 2.2 | $ 85.9 | $ 83.7 |
X | ||||||||||
- Definition
Additional gain loss recognized on divestiture. No definition available.
|
X | ||||||||||
- Definition
Direct cost related to divestiture paid. No definition available.
|
X | ||||||||||
- Definition
Equity method investment ownership description. No definition available.
|
X | ||||||||||
- Definition
Gain loss on divestiture. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Net gain on derivative instrument related to divestiture. No definition available.
|
X | ||||||||||
- Definition
Net gains losses on divestiture and related activities. No definition available.
|
X | ||||||||||
- Definition
Percentage of business sold. No definition available.
|
X | ||||||||||
- Definition
Post closing adjustments. No definition available.
|
X | ||||||||||
- Definition
Transaction value of business sold including post-closing adjustments. No definition available.
|
X | ||||||||||
- Definition
Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|