XML 43 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES. (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
INCOME TAXES.      
Tax valuation allowance $ 0.8 $ 0.8 $ 4.6
Reversal of valuation allowance 0.4 0.4  
Tax provision $ 0.1 $ 0.1  
Effective tax rate (as a percent) 1.50% 1.50%