XML 61 R60.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
INCOME TAXES
Effective income tax rate (as a percent)	(0.10%)	15.00%	27.30%	27.30%
Canada
Valuation allowance
Valuation allowance on certain deferred tax assets		2.1		1.7
U.S. state
Valuation allowance
Tax deductions on manufacturing activities	3.3		6.4

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details