XML 31 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Summary of Self-Insured Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Insurance Risks [Line Items]    
Self-insured liabilities at beginning of year $ 7.4 $ 7.9
Expense 2.4 2.1
Reversal of self-insured liabilities (1.0) (1.0)
Cash expenditures (1.2) (1.6)
Self-insured liabilities at end of year $ 7.6 $ 7.4