XML 46 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Jan. 01, 2014
Income Taxes    
Unrecognized tax benefits, including penalties and interest that if recognized would impact effective tax rate $ 11.6wdr_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncludingTaxPenaltiesAndInterestAccrued $ 12.0wdr_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncludingTaxPenaltiesAndInterestAccrued
Unrecognized tax benefits, including penalties and interest, net of federal tax benefit that if recognized would affect effective tax rate 8.3wdr_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateNetOfFederalTaxBenefitsIncludingTaxPenaltiesAndInterestAccrued 8.4wdr_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateNetOfFederalTaxBenefitsIncludingTaxPenaltiesAndInterestAccrued
Accrued interest and penalties related to uncertain tax positions 3.5us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 3.0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Accrued interest and penalties related to uncertain tax positions, net of federal benefit 2.9wdr_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfFederalTaxBenefits 2.5wdr_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfFederalTaxBenefits
Total expense of interest and penalties, net of federal benefit related to uncertain tax positions $ 0.4wdr_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfFederalTaxBenefits