XML 130 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Disclosure Income Taxes Narrative [Abstract]      
Federal statutory income tax rate 35.00%    
Increase in gross unrecognized tax benefits $ 1.5 $ 3.3  
Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate 1.6 3.4  
Unrecognized Tax Benefits, Interest on Income Taxes Expense 0.3 0.5  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 1.5 1.5 1.0
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ (0.3) $ (0.3)