XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax amounts classified on the balance sheet    
Prepaid expenses and other current assets $ 0.4 $ 0.5
Deferred income taxes (45.2) (40.0)
Deferred Assets Liabilities Net $ (44.8) $ (39.5)