XML 30 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Textuals) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Accrued liabilities for interest and penalties $ 0.5 $ 0.5  
Total gross unrecognized tax benefits 7.1 6.8 6.3
Unrecognized tax benefits that would Impact effective tax rate 6.9    
Estimated reduction in the liability for unrecognized tax benefits 0.4    
State deferred tax asset, operating loss carryforwards 15.0    
Foreign deferred tax asset, operating loss carryforwards 5.7    
Undistributed earnings of foreign subsidiaries 688.2    
Reduction in effective tax rate for 2012 had the Act been signed prior to January 2013 1.00%    
State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 262.1    
Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 24.8    
Loss carryforwards not subject to expiration 15.6    
Tax credit carryforwards 20.0    
2017 [Member] | Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 2.2    
2018 [Member] | Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 1.9    
2019 [Member] | State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 1.5    
2019 [Member] | Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 3.1    
2020 [Member] | Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 3.2    
2021 [Member] | Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 9.6    
Research and Development [Member] | State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 3.3    
Research and Development [Member] | Internal Revenue Service (IRS) [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 3.7    
Research and Development [Member] | 2021 [Member] | State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 0.6    
Research and Development [Member] | 2022 [Member] | State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 0.8    
Research and Development [Member] | 2031 [Member] | Internal Revenue Service (IRS) [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 1.1    
Research and Development [Member] | 2032 [Member] | Internal Revenue Service (IRS) [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 1.4    
Research and Development [Member] | 2033 [Member] | Internal Revenue Service (IRS) [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 1.2    
Research and Development [Member] | After 2022 [Member] | State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards $ 1.9