XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation: (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Share-based expense (net of estimated forfeitures)        
Total share-based expense $ 1.1 $ 0.7 $ 2.9 $ 2.0
Total recognized tax benefit (0.4) (0.3) (1.2) (0.8)
Share-based expense (net of tax) 0.7 0.4 1.7 1.2
Stock options
       
Share-based expense (net of estimated forfeitures)        
Total share-based expense 0.2 0.2 0.6 0.6
Non-vested stock/Restricted stock units
       
Share-based expense (net of estimated forfeitures)        
Total share-based expense $ 0.9 $ 0.5 $ 2.3 $ 1.4