|
Acquisition - Purchase Price Allocation (Detail) (USD $)
In Millions, unless otherwise specified |
Feb. 28, 2014
|
May 31, 2013
|
May 24, 2012
Trauma [Member]
|
Oct. 05, 2013
Spine Acquisition [Member]
|
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Cash | $ 2.0 | |||
| Accounts receivable | 16.5 | |||
| Inventory | 93.7 | 24.8 | ||
| Prepaid expenses and other | 2.1 | 11.0 | ||
| Instruments | 29.2 | 9.9 | ||
| Other property, plant and equipment | 7.2 | 2.1 | ||
| Deferred tax liability | (28.0) | |||
| Other liabilities assumed | (20.7) | |||
| Liabilities assumed | (5.6) | |||
| Intangible assets | 141.5 | 59.4 | ||
| Goodwill | 3,656.8 | 3,600.9 | 11.9 | 73.8 |
| Preliminary purchase price | $ 280.0 | $ 150.8 |