XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2007
California Franchise Tax Board [Member]
Dec. 31, 2006
California Franchise Tax Board [Member]
Dec. 31, 2005
California Franchise Tax Board [Member]
Dec. 31, 2010
Internal Revenue Service (IRS) [Member]
Dec. 31, 2009
Internal Revenue Service (IRS) [Member]
Dec. 31, 2010
Canada Revenue Agency [Member]
Dec. 31, 2009
Canada Revenue Agency [Member]
Dec. 31, 2008
Canada Revenue Agency [Member]
Income Taxes [Line Items]                        
U.S. federal statutory rate   35.00%                    
Effective income tax rate 23.60%                      
Income before income taxes, domestic operations   $ 27.7 $ 22.5                  
Income before income taxes, foreign operations   50.0 38.5                  
Liabilities for uncertain income tax positions 33.7 33.7   30.1                
Cash paid for income taxes   5.7                    
Prepaid tax payments $ 2.3 $ 2.3   $ 11.0                
Income Tax Examination, Year under Examination         2007 2006 2005 2010 2009 2010 2009 2008