XML 25 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Income Tax Contingency [Line Items]      
Additions for tax positions related to the current year $ 1.1 $ 1.0  
Reductions for tax positions of prior years 0 1.1  
Unrecognized tax benefits including interest and penalties that would affect the Company's effective tax rate if recognized 12.1 17.5  
Total accrued interest and penalties 10.5   10.3
Increase (decrease) in income tax expense related to interest and penalties on unrecognized tax benefits 0.2 (0.9)  
Lapse in Statute of Limitations
     
Income Tax Contingency [Line Items]      
Reasonably possible change to unrecognized tax benefits within twelve months $ 1.0    
Swiss subsidiary
     
Income Tax Contingency [Line Items]      
Number of subsidiaries 2    
General period of statute of limitations in Switzerland 5 years    
Extended period of statute of limitations in Switzerland 15 years