XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Loss Carryforwards [Line Items]        
Effective income tax rates (50.30%) (40.60%) 20.90% (7.90%)
Unrecognized tax benefits $ 2.2   $ 2.2  
United States Tax Authority [Member]
       
Operating Loss Carryforwards [Line Items]        
Net deferred tax asset $ 3.9   $ 3.9