XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Derivative Instruments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Designated as Hedging Instrument
     
Derivative [Line Items]      
Asset Derivatives, Fair Value $ 0.7   $ 0.3
Amount of Gains (Loss) Recognized in OCI from Derivatives 0.3 (0.1)  
Designated as Hedging Instrument | Diesel Fuel Contracts | Other Comprehensive Income (Loss)
     
Derivative [Line Items]      
Amount of Gains (Loss) Recognized in OCI from Derivatives 0.1 0.4  
Designated as Hedging Instrument | Diesel Fuel Contracts | Other Current Assets
     
Derivative [Line Items]      
Asset Derivatives, Notional Amount 7.1    
Asset Derivatives, Fair Value 0.5   0.2
Designated as Hedging Instrument | Foreign Exchange Contract | Other Comprehensive Income (Loss)
     
Derivative [Line Items]      
Amount of Gains (Loss) Recognized in OCI from Derivatives 0.2 (0.5)  
Designated as Hedging Instrument | Foreign Exchange Contract | Other Current Assets
     
Derivative [Line Items]      
Asset Derivatives, Notional Amount 22.8    
Asset Derivatives, Fair Value 0.2   0.1
Not Designated as Hedging Instrument
     
Derivative [Line Items]      
Asset Derivatives, Fair Value 3.5   0.9
Amount of Gain (Loss) Recognized in Income 4.6 1.5  
Not Designated as Hedging Instrument | Foreign Exchange Contract | Selling, General And Administrative Expenses
     
Derivative [Line Items]      
Amount of Gain (Loss) Recognized in Income 0 0.1  
Not Designated as Hedging Instrument | Foreign Exchange Contract | Other Current Assets
     
Derivative [Line Items]      
Asset Derivatives, Notional Amount 2.4    
Asset Derivatives, Fair Value 0   0
Not Designated as Hedging Instrument | Equity Derivatives | Selling, General And Administrative Expenses
     
Derivative [Line Items]      
Amount of Gain (Loss) Recognized in Income 4.6 1.4  
Not Designated as Hedging Instrument | Equity Derivatives | Other Current Assets
     
Derivative [Line Items]      
Asset Derivatives, Notional Amount 23.6    
Asset Derivatives, Fair Value $ 3.5   $ 0.9