XML 59 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Line Items]          
Decreased in valuation allowance     $ 2.2    
Effective tax rate on pretax (loss) income from continuing operations     (21.60%) 39.00% 38.80%
Goodwill impairment 5.8 565.0 570.8    
Goodwill impairment, non-deductable for tax purposes     218.5    
Uncertain tax benefits       0.7 1.1
Interest and penalties accrued on the balance sheet related to uncertain income tax positions 0   0    
Number of individual states subject to income taxes     50    
Tax years open to examination     December 2007 through December 2011    
State [Member]
         
Income Taxes [Line Items]          
Net operating loss carry forwards 116.5   116.5    
Net operating loss carry forwards, expiration date     2010    
Operating loss carry forwards acquired as part of the acquisition     $ 13.2