XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
Pension Plans, Defined Benefit [Member]
Sep. 30, 2013
Pension Plans, Defined Benefit [Member]
Sep. 30, 2013
United States Pension Plan of US Entity, Defined Benefit [Member]
Sep. 30, 2012
United States Pension Plan of US Entity, Defined Benefit [Member]
Sep. 30, 2013
United States Pension Plan of US Entity, Defined Benefit [Member]
Sep. 30, 2012
United States Pension Plan of US Entity, Defined Benefit [Member]
Sep. 30, 2013
International
Sep. 30, 2012
International
Sep. 30, 2013
International
Sep. 30, 2012
International
Sep. 30, 2013
UK pension [Member]
Sep. 17, 2013
UK pension [Member]
Sep. 30, 2013
Minimum
Pension Plans, Defined Benefit [Member]
Sep. 30, 2013
Maximum
Pension Plans, Defined Benefit [Member]
Defined Benefit Plan Disclosure [Line Items]                                      
Employer contributions in current fiscal year           $ 0.3 $ 1.0                        
Estimated future employer contributions in current fiscal year                                   0 2.0
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]                                      
Service cost               0 0 0 0 0.1 0.1 0.3 0.3        
Interest cost               0.9 0.8 2.4 2.4 0 0 0 0        
Expected return on plan assets               (1.2) (1.4) (3.7) (4.3) 0 0 0 0        
Amortization of net actuarial loss               0.4 0.4 1.3 1.0 0.1 0.1 0.3 0.3        
Defined Benefit Plan, Net Periodic Benefit Cost Before Settlements               0.1 (0.2) 0 (0.9) 0.2 0.2 0.6 0.6        
Pension settlement 0.2 0.5 1.7 2.0       0.2 0.5 1.7 2.0 10.6 0 10.6 0 10.6      
Total pension cost (credit)               0.3 0.3 1.7 1.1 10.8 0.2 11.2 0.6        
Deferred income taxes 2.3   2.3   2.1                     2.3      
Pension assets $ 0 [1]   $ 0 [1]   $ 6.6 [1]                       $ 6.4    
[1] The reduction in pension assets as of September 30, 2013 is a result of the settlement of our UK Pension Plan. See Note 9 - Retirement Plans for more information.