XML 43 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flows Disclosure
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flows Disclosure [Abstract]  
Supplemental Cash Flows Disclosure
Note 7 – Supplemental Cash Flows Disclosure

During 2011, 2010, and 2009, we recorded non-cash pension liability adjustments, net of tax, of $25.9 million, $8.6 million, and $18.7 million, respectively, as a component of Other Comprehensive Income.