XML 127 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Tax Provision before Discrete Items Reconciled to Recorded Provision for Income Taxes

Our tax provision before discrete items is reconciled to our recorded provision for income taxes for the three and six months ended June 30, 2013 and 2012 as follows (in millions):

 

    Three months ended June 30,     Six months ended June 30,  
    2013     2012     2013     2012  

Provision for income taxes before discrete items

  $ 2.4      $ 2.6      $ 4.3      $ 5.2   

Interest related to unrecognized tax benefits

    0.1        0.1        0.2        0.2   

Provision related to reassessment of taxes resulting from the filing of prior year foreign tax returns

    —         —         0.3        —    

Benefit related to restructuring and other expenses

    (0.1     (0.3     (0.7     (0.6

Benefit related to the 2012 U.S. federal research and development tax credit

    —         —         (3.2     —    

Tax deductions related to ESPP dispositions

    (0.1     (0.1     (0.3     (0.4

Benefit related to reversals of uncertain tax positions due to statute of limitation expirations

    (0.3     (0.3     (0.3     (0.3
 

 

 

   

 

 

   

 

 

   

 

 

 

Provision for income taxes

  $ 2.0      $ 2.0      $ 0.3      $ 4.1