Components of Net Deferred Tax Assets (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||
Allowance for doubtful accounts | $ 5.6 | $ 8.2 |
Accrued expenses, current | 1.1 | 1.2 |
Settlement accrual | 59.3 | 0 |
Workers' compensation, current | 7.0 | 6.7 |
Deferred revenue, current | (18.5) | (22.0) |
Deferred tax asset, other, current | 0.8 | 0.3 |
Current portion of deferred tax assets (liabilities) | 55.3 | (5.6) |
Amortization of intangible assets, noncurrent | 102.6 | 114.0 |
Property and equipment, noncurrent | (24.1) | (32.4) |
Share-based compensation, noncurrent | 3.9 | 5.2 |
Deferred tax asset, other, noncurrent | 2.7 | 2.2 |
NOL Carryforward | 5.3 | 4.0 |
Valuation Allowance | (0.2) | (0.2) |
Noncurrent portion of deferred tax assets (liabilities) | 90.2 | 92.8 |
Net deferred tax assets (liabilities) | $ 145.5 | $ 87.2 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from U.S. Department of Justice settlement accrual No definition available.
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- Definition
Amount before allocation of valuation allowances of current deferred tax asset attributable to deductible temporary differences not separately disclosed No definition available.
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- Definition
Amount before allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences not separately disclosed No definition available.
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- Definition
Deferred tax assets tax deferred expense compensation and benefits workers compensation No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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