XML 1092 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUES Part I (Details) (Measured on a recurring basis [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Total assets $ 8.6 $ 13.3
Total liabilities 44.9 481.1
Level 1 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Total assets 8.4 7.5
Total liabilities 8.6 7.7
Level 2 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Total assets 0.2 5.8
Total liabilities 0 263.0
Level 3 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Total assets 0 0
Total liabilities 36.3 210.4
Prepaid Expenses and Other Current Assets [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Rabbi Trust assets 8.4 7.5
Prepaid Expenses and Other Current Assets [Member] | Level 1 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Rabbi Trust assets 8.4 7.5
Accrued Employee Compensation and Benefits [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Rabbi Trust liabilities 8.4 7.5
Accrued Employee Compensation and Benefits [Member] | Level 1 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Rabbi Trust liabilities 8.4 7.5
Current Portion of Acquisition Consideration Payable [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Acquisition consideration 30.3 192.7
Current Portion of Acquisition Consideration Payable [Member] | Level 3 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Acquisition consideration 30.3 192.7
Accrued Expenses and Other Current Liabilities [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Deferred director fees 0.2 0.2
Accrued Expenses and Other Current Liabilities [Member] | Level 1 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Deferred director fees 0.2 0.2
Long-term Debt [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
5.125% Senior Notes due 2014   263.0
Long-term Debt [Member] | Level 2 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
5.125% Senior Notes due 2014   263.0
Acquisition Consideration Payable, Net of Current Portion [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Acquisition consideration 6.0 17.7
Acquisition Consideration Payable, Net of Current Portion [Member] | Level 3 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Acquisition consideration 6.0 17.7
British Pound - U.S. Dollar Forward Exchange Contracts [Member] | Prepaid Expenses and Other Current Assets [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset 0  
Interest Rate Swaps [Member] | Other Long-term Assets [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset   5.5
Interest Rate Swaps [Member] | Other Long-term Assets [Member] | Level 2 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset   5.5
Interest Rate Cap [Member] | Other Long-term Assets [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset 0 0.2
Interest Rate Cap [Member] | Other Long-term Assets [Member] | Level 2 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset   0.2
Canadian Dollar - U.S. Dollar Forward Contracts [Member] | Prepaid Expenses and Other Current Assets [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset 0.2 0.1
Canadian Dollar - U.S. Dollar Forward Contracts [Member] | Prepaid Expenses and Other Current Assets [Member] | Level 2 [Member]
   
Fair Value, Assets Measured on Recurring Basis, Financial Statement Captions [Line Items]    
Derivative Asset $ 0.2 $ 0.1