XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Litigation, Commitments and Contingencies - Operating Leases (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Leases, Rent Expense, Net [Abstract]      
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
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
2013 8.0    
2014 4.9    
2015 2.1    
2016 1.3    
2017 0.9    
Thereafter 1.6    
Total 18.8    
Future minimum sublease rentals 0.5    
Warehouse providers | Cost of Sales
     
Operating Leases, Rent Expense, Net [Abstract]      
Minimum lease payments 0.8 0.8 2.0
Contingent rentals $ 1.8 $ 1.7 $ 3.6