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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2011
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Such corrections were not considered material:
 
 
Year ended December 31,
Dollar amounts in millions
2011
 
2010
 
2009
Current tax provision (benefit):
 
 
 
 
 
U.S. federal
$
(0.9
)
 
$
(1.1
)
 
$
(43.9
)
State and local
(1.3
)
 
1.1

 
(1.6
)
Foreign
(8.6
)
 
(13.4
)
 
0.5

Net current tax benefit
(10.8
)
 
(13.4
)
 
(45.0
)
Deferred tax provision (benefit):
 
 
 
 
 
U.S. federal
(39.7
)
 
(6.7
)
 
5.6

State and local
(6.1
)
 
(3.6
)
 
(2.1
)
Foreign
(11.4
)
 
2.5

 
(29.4
)
Net valuation allowance increase (decrease)
28.9

 
(0.9
)
 
7.5

Net deferred tax benefit
(28.3
)
 
(8.7
)
 
(18.4
)
Total income tax benefit
$
(39.1
)
 
$
(22.1
)
 
$
(63.4
)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Loss from continuing operations before income taxes consists of the following:
 
 
Year ended December 31,
Dollar amounts in millions
2011
 
2010
 
2009
Domestic
$
(149.4
)
 
$
(36.4
)
 
$
(121.7
)
Foreign
(61.6
)
 
(17.9
)
 
(58.2
)
Total
$
(211.0
)
 
$
(54.3
)
 
$
(179.9
)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The tax effects of significant temporary differences creating deferred tax (assets) and liabilities at December 31 were as follows:
 
  
December 31,
Dollar amounts in millions
2011
 
2010
Property, plant and equipment
$
160.9

 
$
175.9

Timber and timberlands
11.4

 
12.8

Inventories
(12.4
)
 
(14.0
)
Accrued liabilities
(81.5
)
 
(67.4
)
Benefit of capital loss and NOL carryovers
(171.7
)
 
(118.1
)
Benefit of federal & state tax credit carryovers
(24.4
)
 
(30.2
)
Installment sale gain deferral
166.7

 
166.7

Deferred financial income/loss
—

 
(6.9
)
Market value write down of ARS
(8.9
)
 
(21.9
)
Other
(4.2
)
 
18.4

Valuation allowance
49.1

 
20.2

Net deferred tax liabilities
$
85.0

 
$
135.5

Balance sheet classification
 
 
 
Current deferred tax asset
$
(17.0
)
 
$
(23.4
)
Long-term deferred tax asset
(4.0
)
 
(5.9
)
Long-term deferred tax liability
106.0

 
164.8

 
$
85.0

 
$
135.5
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table summarizes the differences between the statutory U.S. federal and effective income tax rates on continuing operations:
 
 
Year ended December 31,
 
2011
 
2010
 
2009
U.S. Federal tax rate
(35
)%
 
(35
)%
 
(35
)%
State and local income taxes
(3
)
 
(6
)
 
(2
)
Effect of non-deductible goodwill impairments
—

 
9

 
—

Effect of foreign debt structure
—

 
—

 
(4
)
Uncertain tax positions
5

 
—

 
—

Effect of foreign tax rates / foreign exchange
—

 
(11
)
 
—

Valuation allowance
13

 
(1
)
 
3

Other, net
1

 
4

 
3

Effective tax rate (%)
(19
)%
 
(40
)%
 
(35
)%
Summary of Income Tax Contingencies [Table Text Block]
In accordance with the accounting for uncertain tax positions, the following is a tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years presented:
 
 
December 31, 2011
Dollar amounts in millions
2011
 
2010
 
2009
Beginning balance
$
11.3

 
$
13.0

 
$
14.4

Increases:
 
 
 
 
 
Tax positions taken in current and prior years
12.7

 
0.7

 
1.3

Decreases:
 
 
 
 
 
Tax positions taken in current year
(0.3
)
 
(0.7
)
 
(1.6
)
Settlements during the year
(0.2
)
 
(1.7
)
 
(1.1
)
Ending balance
$
23.5

 
$
11.3

 
$
13.0