XML 91 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
BASIS OF PRESENTATION - Additional Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
PMRU
Minimum
Sep. 30, 2014
PMRU
Maximum
Sep. 30, 2014
Senior secured notes
Sep. 30, 2013
Other operating income
Debt Instrument [Line Items]            
Debt arrangement         $ 675.5  
Stated interest rate (percent)         10.75%  
Business interruption insurance proceeds recorded in income           16.3
Cash proceeds from business interruption insurance 4.6          
Finance income, recognition period     3 years 27 years    
Liability for unrecognized tax benefits $ 5.8 $ 0