XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Provision for Income Taxes      
Income tax provision $ 4.8us-gaap_IncomeTaxExpenseBenefit $ 5.7us-gaap_IncomeTaxExpenseBenefit  
Effective tax rates (as a percent) 41.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 36.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
Unrecognized tax benefits, excluding penalties and interest 30.7us-gaap_UnrecognizedTaxBenefits   27.0us-gaap_UnrecognizedTaxBenefits
Portion of unrecognized tax benefits, which if recognized, would result in a reduction of the effective tax rate 16.4us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate   12.8us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Accrued interest and penalties related to uncertain tax positions 4.3us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued   3.6us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Penalties and interest expense relating to unrecognized tax benefits $ 0.8us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense