XML 47 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Net Operating Losses (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Net Operating Losses [Line Items]    
2012-2016 $ 4.2  
2017-2021 6.9  
2022 and thereafter 10.8  
Unlimited 23.0  
Tax benefit of net operating loss carryforwards before valuation allowances 44.9 38.6
Federal [Member]
   
Net Operating Losses [Line Items]    
2012-2016 0  
2017-2021 0  
2022 and thereafter 0  
Unlimited 0  
Tax benefit of net operating loss carryforwards before valuation allowances 0  
State [Member]
   
Net Operating Losses [Line Items]    
2012-2016 0.5  
2017-2021 0.1  
2022 and thereafter 8.0  
Unlimited 0  
Tax benefit of net operating loss carryforwards before valuation allowances 8.6  
Foreign [Member]
   
Net Operating Losses [Line Items]    
2012-2016 3.7  
2017-2021 6.8  
2022 and thereafter 2.8  
Unlimited 23.0  
Tax benefit of net operating loss carryforwards before valuation allowances $ 36.3