XML 45 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Litigation, Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2012
Litigation, Commitments and Contingencies [Abstract]  
Schedule of Rent Expense
The following table sets forth the components of net rent expense for the years ended December 31:
 
2012
 
2011
 
2010
 
(In millions)
Minimum lease payments
$
6.1

 
$
8.7

 
$
9.6

Contingent rentals
6.1

 
4.5

 
7.2

Rental income
(3.4
)
 
(3.1
)
 
(2.9
)
Sublease income
(0.7
)
 
(0.8
)
 
(0.5
)
Total rental expense
$
8.1

 
$
9.3

 
$
13.4

Schedule of Future Minimum Rental Payments for Operating Leases
The following table sets forth the minimum rental payments under operating leases with non-cancelable terms in excess of one year as of December 31, 2012:

 
2013
 
2014
 
2015
 
2016
 
2017
 
Thereafter
 
Total
 
(In millions)
Minimum lease payments
$
8.0

 
$
4.9

 
$
2.1

 
$
1.3

 
$
0.9

 
$
1.6

 
$
18.8