XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Income Tax Disclosure [Abstract]          
Income tax (benefit) provision $ (0.1) $ 0.7 $ 0.9 $ 2.4  
Effective income tax rate 0.80% (5.90%) (3.90%) (13.90%)  
Federal statutory income tax rate 35.00%   35.00%    
Settlement of previously unrecognized Tax Benefits 0.7        
Unrecognized Tax Benefits $ 16.9   $ 16.9   $ 17.6