XML 127 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Leases (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Leased Assets [Line Items]      
Operating Leases, Rent Expense $ 8.4 $ 8.4 $ 6.6
Operating Leases, Rent Expense, Sublease Rentals 0.3 0.3 0.2
Impairment of Leasehold     0.5
Leaseholds and Leasehold Improvements [Member]
     
Operating Leased Assets [Line Items]      
Impairment of Leasehold     1.5
Leaseholds Sublease Revenue [Member]
     
Operating Leased Assets [Line Items]      
Impairment of Leasehold     1.0
Leasehold Improvements [Member]
     
Operating Leased Assets [Line Items]      
Impairment of Leasehold     $ 0.5