XML 34 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Net Operating Losses (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Net Operating Losses [Line Items]    
2015-2019 $ 4.3bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationNextFiveYears  
2020-2024 10.7bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationFollowingFiveYears  
2025 and thereafter 26.5us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration  
No Expiration 5.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration  
Tax benefit of net operating loss carryforwards before valuation allowances 47.4us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 26.8us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Federal [Member]    
Net Operating Losses [Line Items]    
2015-2019 0bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
2020-2024 0bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationFollowingFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
2025 and thereafter 12.3us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
No Expiration 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Tax benefit of net operating loss carryforwards before valuation allowances 12.3us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
State [Member]    
Net Operating Losses [Line Items]    
2015-2019 0.2bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
2020-2024 0.4bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationFollowingFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
2025 and thereafter 11.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
No Expiration 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Tax benefit of net operating loss carryforwards before valuation allowances 12.5us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Foreign [Member]    
Net Operating Losses [Line Items]    
2015-2019 4.1bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
2020-2024 10.3bco_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpirationFollowingFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
2025 and thereafter 2.3us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
No Expiration 5.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Tax benefit of net operating loss carryforwards before valuation allowances $ 22.6us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember