XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation Allowance of Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Balance $ 6.1 $ 7.0 $ 3.3
Valuation Allowances and Reserves, Charged to Cost and Expense 3.8 1.1 3.7
Valuation Allowances and Reserves, Adjustments (2.6) (2.0) 0
Valuation Allowances and Reserves, Balance 7.3 6.1 7.0
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Balance 7.6 6.3 8.3
Valuation Allowances and Reserves, Charged to Cost and Expense 0.6 1.5 0.2
Valuation Allowances and Reserves, Deductions (0.2) (0.4) 0
Valuation Allowances and Reserves, Adjustments (1.5) 0.2 (2.2)
Valuation Allowances and Reserves, Balance $ 6.5 $ 7.6 $ 6.3