2.2.0.25falsefalse006080 - Disclosure - Quarterly Financial Data (Unaudited)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $c00028http://www.sec.gov/CIK0001135017duration2010-01-01T00:00:002010-12-31T00:00:00u000Standardhttp://www.xbrl.org/2003/iso4217USDiso42170u002Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0u001Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0kmr_NotesToFinancialStatementAbstractkmrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseNotes To Financial Statement Abstract3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><tr valign="top"><td style="WIDTH: 18pt"><div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">7.</div></td><td><div align="left">Quarterly Financial Data (Unaudited)</div></td></tr></table></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Quarterly Operating Results for 2010 and 2009</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div align="center"><table cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom">  </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="14"><div align="center">2010–Three Months Ended</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom">  </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">March 31</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">June 30</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">September 30</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">December 31</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td valign="bottom">  </td><td valign="bottom"> </td><td valign="bottom" colspan="14"><div align="center">(In millions except per share amounts)</div></td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings (loss) of KMP</div></td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">(8.9</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%">)</td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">76.1</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">13.5</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">38.0</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income taxes (benefit)</div></td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">(3.3</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%">)</td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">27.7</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">4.7</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">15.2</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss)</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">(5.6</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%">)</td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">48.4</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">8.8</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">22.8</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">  </div></td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Earnings (loss) per share, basic and diluted</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">(0.06</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%">)</td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.55</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.10</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.25</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">  </div></td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Number of shares used in computing basic and diluted earnings per share</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">86.4</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">87.9</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">89.5</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">91.2</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="center"><table cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom">  </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="14"><div align="center">2009–Three Months Ended</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom">  </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">March 31</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">June 30</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">September 30</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom"> </td><td style="BORDER-BOTTOM: black 0.5pt solid" valign="bottom" colspan="2"><div align="center">December 31</div></td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td valign="bottom">  </td><td valign="bottom"> </td><td valign="bottom" colspan="14"><div align="center">(In millions except per share amounts)</div></td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings of KMP</div></td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">10.4</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">25.1</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">34.4</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" align="left" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="TEXT-ALIGN: right" valign="bottom" width="9%">20.7</td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income taxes</div></td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">5.1</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">8.6</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">13.1</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 0.5pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right" valign="bottom" width="9%">4.8</td><td style="PADDING-BOTTOM: 0.5pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">5.3</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">16.5</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">21.3</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">15.9</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">  </div></td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Earnings per share, basic and diluted</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.07</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.20</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.26</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">0.19</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">  </div></td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="TEXT-ALIGN: right" valign="bottom" width="9%"> </td><td style="TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr><tr><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Number of shares used in computing basic and diluted earnings per share</div></td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">79.0</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">81.0</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">82.9</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td><td style="PADDING-BOTTOM: 2.25pt" valign="bottom" align="left" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right" valign="bottom" width="9%">84.7</td><td style="PADDING-BOTTOM: 2.25pt; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap" width="1%"> </td></tr></table></div>7.Quarterly Financial Data (Unaudited) Quarterly Operating Results for 2010 and 2009    2010–Three Months Ended  falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a falsefalseQuarterly Financial Data (Unaudited)12Quarterly Financial Data (Unaudited)UnKnownUnKnownUnKnownUnKnownfalsetrue