v2.4.0.6

Discontinued Operations and Assets Held for Sale Carrying amounts (Details) (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Discontinued Operations and Disposal Groups [Abstract]
Accounts receivable, net	$ 8.4	$ 33.9
Inventories	1.7	7.1
Other current assets	3.5	11.7
Other non-current assets	0.6	5.9
Goodwill and other intangible assets, net	0.5	95.2
Total assets held for sale	14.7	153.8
Accounts payable	3.9	13.5
Accrued expenses	1.5	8.8
Deferred revenue	5.7	11.0
Other current liabilities	0	2.0
Other non-current liabilities	0.1	1.5
Total liabilities held for sale	$ 11.2	$ 36.8

Assets Held-for-sale, Goodwill and Other Intangibe Assets, Net

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- Definition

Liabilities of Assets Held-for-sale, Accounts Payable

+ References

No definition available.

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- Definition

Liabilities of Assets Held-for-sale, Accrued Expenses

+ References

No definition available.

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- Definition

Liabilities of Assets Held-for-sale, Deferred Revenue

+ References

No definition available.

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- Definition

Liabilities of Assets Held-for-sale, Other Current Liabilities

+ References

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- Definition

Liabilities of Assets Held-for-sale, Other Non-Current Liabilities

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No definition available.

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- Definition

Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

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-Number 144

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- Definition

Other assets that are held for sale apart from normal operations, not otherwise included elsewhere in the taxonomy and which are anticipated to be sold in less than one year, but by their nature which are not considered current (originally classified based on not being realized or converted to working capital within one year of the date of the statement of financial position or operating cycle, if longer).

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- Definition

Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer).

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-Number 144

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- Definition

Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset.

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- Definition

The lower of the carrying value or fair value less cost to sell of current assets held for sale that are not elsewhere specified in the taxonomy. The carrying value of major classes of assets and liabilities of the disposal group are separately disclosed in the balance sheet in the specific concepts provided.

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- Definition

The aggregate of (trade) accounts and loans receivables that will be sold to other entities, at lower of cost or net realizable value.

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RDA Holding Co. 10-Q