XML 39 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Capital Leased Assets [Line Items]      
Total rent expenses $ 11.1 $ 9.0 $ 8.1
Depreciation expense 0.17 0 0
Accumulated depreciation on capital leases 0.15 0  
Gross capital lease obligation 0.95    
Property, Plant And Equipment [Member]
     
Capital Leased Assets [Line Items]      
Leasehold Improvements on capital leases 1.12 0  
Current Liability For Capital Lease Obligations [Member]
     
Capital Leased Assets [Line Items]      
Gross capital lease obligation 0.18    
Non Current Liability For Capital Lease Obligations [Member]
     
Capital Leased Assets [Line Items]      
Gross capital lease obligation $ 0.77