XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Income Taxes (Textual) [Abstract]      
Period for income tax examination settlement 12 months    
Tax benefit primarily related to favorable claims filed $ 3.5    
Additions for tax positions related to the current year 1.0 0.9  
Additions for tax positions of prior years   2.6  
Reductions for tax positions of prior years 1.1    
Unrecognized tax benefits including interest and penalties that would affect the Company's effective tax rate if recognized 17.5 14.8  
Amounts subject to a lapse in statute 5.6    
Amounts expected to settle 26.0    
Total accrued interest and penalties 12.4   13.3
Reduction in income tax expense $ 0.9 $ 0.9  
Swiss Subsidiary [Member]
     
Additional Income Taxes (Textual) [Abstract]      
General period of statute of limitations in Switzerland 5 years    
Extended period of statute of limitations in Switzerland 15 years