XML 63 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (U.S. Restructuring) (Details) (United States Restructuring [Member], USD $)
In Millions, unless otherwise specified
5 Months Ended
Sep. 30, 2012
employees
Apr. 26, 2012
Employee Termination Costs [Member]
Apr. 26, 2012
Other [Member]
Restructuring Cost and Reserve [Line Items]      
Number of employees eliminated 30    
Beginning Balance $ 1.0 $ 0.6 $ 0.4
Ending Balance   $ 0.6 $ 0.4