XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Taxes [Abstract]        
Adjustment of deferred tax balances   $ 6.0   $ 6.0
Reversal of reserves for uncertain tax postions 1.9 4.4 1.9 4.4
Settlement of 2010 IRS audit   5.2   5.2
Benefit resulting from state law changes     2.9  
Effect of expiration of statute of limitations during next twelve months $ 0   $ 0