XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation allowance      
Valuation allowance $ 10.1 $ 9.1  
Income taxes, additional disclosures      
Undistributed earnings of the Company's foreign subsidiaries 329.7 282.2 313.0
Withholding taxes payable upon remittance of all previously unremitted earnings 9.8    
U.S.
     
Valuation allowance      
Valuation allowance $ 10.1