XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Income Taxes [Line Items]          
U.S. federal tax rate 35.00% 35.00%      
Unrecognized income tax benefits $ 6.9   $ 6.9   $ 4.2
Recognized additional liabilities $ 1.2 $ 0.5 $ 1.9 $ 0.8