XML 156 R106.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]      
Effective Income Tax Rate Reconciliation, Percent 41.20% 18.20% 27.10%
gmt_TaxOnGainOfAffiliateSale $ (23.2) $ 0 $ 0
Cumulative amount of undistributed earning of foreign subsidiaries 621.4    
Alternative minimum tax credit 8.4 5.2  
Foreign tax credit 3.6 7.3  
Foreign tax credits valuation allowance 3.6 7.3  
State net operating loss 27.1 26.6  
State net operating loss carryforwards valuation allowance 11.2 12.8  
Foreign net operating loss 8.5 9.5  
Unrecognized Tax Benefits 5.7 4.7 20.8
Decrease in income tax expenses unrecognized tax benefits if recognized 3.9 3.2  
Unrecognized foreign tax benefits 0.4    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1.0 0  
Reductions due to expiration of the applicable statute of limitations 0 16.1  
Expiration of the applicable statute of limitations (0.6) 15.5 0
Domestic [Member]
     
Operating Loss Carryforwards [Line Items]      
Amount of U.S. federal tax net operating loss 25.4    
Foreign [Member]
     
Operating Loss Carryforwards [Line Items]      
Amount of U.S. federal tax net operating loss $ 8.3