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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
The following is a summary of the components of earnings (loss) before provision (benefit) for income taxes for the periods presented:
 
 
 
For the year ended December 31,
 
 
2012
 
2011
 
2010
 
 
(Dollar amounts in millions)
Domestic
 
$
0.2

 
$
(68.8
)
 
$
(28.8
)
Foreign
 
24.6

 
(7.4
)
 
3.8

 
 
$
24.8

 
$
(76.2
)
 
$
(25.0
)
Schedule of Components of Income Tax Expense (Benefit)
The following is a summary of the provision (benefit) for income taxes included in the accompanying consolidated statements of operations for the periods presented:
 
 
 
For the year ended December 31,
 
 
2012
 
2011
 
2010
 
 
(Dollar amounts in millions)
Federal income taxes:
 
 

 
 

 
 

Current
 
$
0.6

 
$
0.3

 
$
0.3

Deferred
 
3.3

 
(20.8
)
 
(18.8
)
 
 
3.9

 
(20.5
)
 
(18.5
)
Foreign
 
8.2

 
6.4

 
6.5

State
 
3.2

 
(6.2
)
 
0.4

 
 
$
15.3

 
$
(20.3
)
 
$
(11.6
)
Schedule of Effective Income Tax Rate Reconciliation
The following table reconciles the federal statutory income tax provision (benefit) and rate to the actual income tax provision (benefit) and related effective tax rate for the periods presented:

 
 
For the year ended December 31,
 
 
2012
 
2011
 
2010
 
 
$
 
%
 
$
 
%
 
$
 
%
 
 
(Dollar amounts in millions)
Income tax at the federal statutory rate
 
$
8.7

 
35.0
 %
 
$
(26.7
)
 
35.0
 %
 
$
(8.8
)
 
35.0
 %
Net change from federal statutory rate:
 
 
 
 

 
 
 
 

 
 
 
 
Change in valuation allowance related to deferred tax assets
 
6.2

 
24.9

 
14.8

 
(19.4
)
 
5.1

 
(20.2
)
Change in uncertain tax positions, including interest
 
0.3

 
1.1

 
0.3

 
(0.4
)
 
(1.8
)
 
7.1

State income tax, net of federal income tax effect
 
2.1

 
8.4

 
(4.0
)
 
5.3

 
0.3

 
(1.0
)
Tax effect resulting from foreign activities and foreign dividends
 
(3.3
)
 
(13.4
)
 
(4.2
)
 
5.5

 
0.2

 
(0.9
)
Non-deductible expenses
 
2.3

 
9.4

 
1.5

 
(1.9
)
 
2.8

 
(11.2
)
Research credits
 
(1.7
)
 
(6.7
)
 
(1.7
)
 
2.2

 
—

 
—

Tax benefit for capitalized R&D costs
 
—

 
—

 
—

 
—

 
(9.9
)
 
39.7

Other, net
 
0.7

 
3.0

 
(0.3
)
 
0.3

 
0.5

 
(2.1
)
 
 
$
15.3

 
61.7
 %
 
$
(20.3
)
 
26.6
 %
 
$
(11.6
)
 
46.4
 %
Schedule of Deferred Tax Assets and Liabilities
The tax effect of temporary differences which give rise to significant portions of deferred income tax assets and liabilities as of December 31, 2012 and 2011 are as follows: 
 
 
December 31,
 
 
2012
 
2011
 
 
(Dollar amounts in millions)
Prepaid Income Tax Assets (Liabilities) (classified current)
 
 

 
 

Arising From:
 
 

 
 

Accounts receivable
 
$
4.0

 
$
4.9

Inventories
 
(0.9
)
 
(2.0
)
Insurance reserves
 
2.8

 
1.4

Warranty accruals
 
9.3

 
10.4

Valuation allowances
 
(5.8
)
 
(3.4
)
Net loss and credit carry forwards
 
5.9

 
9.9

Other reserves and assets, net
 
14.0

 
17.5

 
 
$
29.3

 
$
38.7

Deferred Income Tax Assets (Liabilities) (classified non-current)
 
 

 
 

Arising From:
 
 

 
 

Property and equipment, net
 
$
(19.3
)
 
$
(23.0
)
Intangible assets, net
 
(209.2
)
 
(222.3
)
Pension and other benefit accruals
 
20.2

 
20.8

Insurance reserves
 
14.2

 
19.4

Warranty accruals
 
10.3

 
9.9

Net loss and credit carry forwards
 
40.2

 
40.5

Other reserves and assets, net
 
12.1

 
13.6

Valuation allowance
 
(36.4
)
 
(37.2
)
Tax deductible goodwill
 
35.2

 
40.9

 
 
$
(132.7
)
 
$
(137.4
)
Schedule of Unrecognized Tax Benefits
 A reconciliation of the beginning and ending amounts of unrecognized tax benefits for the years ended December 31, 2012 and 2011 is as follows: 
 
 
December 31,
 
 
2012
 
2011
 
 
(Dollar amounts in millions)
 
 
 
 
 
Balance at January 1,
 
$
34.2

 
$
21.9

Gross increases related to positions taken in the current year
 
1.9

 
5.1

Gross increases related to positions taken in prior periods
 
—

 
10.4

Decreases due to lapse of statutes of limitation related to state tax and foreign items
 
(1.6
)
 
(3.2
)
Balance at December 31,
 
$
34.5

 
$
34.2