XML 42 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Excess Tax Benefit from Share-based Compensation, Financing Activities                 $ 3.7 $ 0.6 $ 0.4
Proceeds from Income Tax Refunds                 1.9 25.8 51.4
Income Taxes Paid                 1.6 0.8 5.7
Income Taxes Receivable, Current 1.8       3.5       1.8 3.5  
Deferred Tax Assets, Operating Loss Carryforwards (187.0)       (171.7)       (187.0) (171.7)  
Valuation Allowance, Amount 50.7       49.1       50.7 49.1  
U.S. Federal tax rate                 35.00% (35.00%) (35.00%)
Continuing operations tax benefit 12.0 7.9 (11.1) (1.2) (3.0) (20.9) (8.4) (6.8) 7.6 (39.1) (22.1)
Effective tax rate (%)                 19.00% (19.00%) (40.00%)
Deferred Tax Liabilities, Undistributed Foreign Earnings 45.6               45.6    
state and local income taxes                 2.00% (3.00%) (6.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments                 (3.00%) 1.00% 4.00%
Adjustment to previously recorded deferred tax liabilities                 (12.00%) 0.00% 0.00%
Uncertain tax positions                 (1.00%) 5.00% 0.00%
Valuation allowance                 1.00% 13.00% (1.00%)
Year 2029 [Member]
                     
Deferred Tax Assets, Operating Loss Carryforwards (77.4)               (77.4)    
State and Local Jurisdiction [Member] | indefinate [Member]
                     
Deferred Tax Assets, Operating Loss Carryforwards (32.8)               (32.8)    
State and Local Jurisdiction [Member] | years through 2026 [Member]
                     
Deferred Tax Assets, Capital Loss Carryforwards 0.7               0.7    
Impairment of Goodwill [Member]
                     
Effective Income Tax Rate Reconciliation, Other Adjustments                 0.00% 0.00% 9.00%
Foreign Currency Gain (Loss) [Member]
                     
Effect of foreign tax rates / foreign exhchange                 (3.00%) 0.00% (11.00%)
Foreign Country [Member] | years through 2026 [Member]
                     
Deferred Tax Assets, Operating Loss Carryforwards (63.6)               (63.6)    
Foreign Country [Member] | Carried Forward Indefinetly [Member]
                     
Deferred Tax Assets, Operating Loss Carryforwards (12.5)               (12.5)    
State NOL [Member]
                     
Valuation Allowance, Amount 15.4               15.4    
State Capital Losses [Member]
                     
Valuation Allowance, Amount 0.7               0.7    
Canadian NOL [Member]
                     
Valuation Allowance, Amount 20.7               20.7    
Canadian Capital Losses [Member]
                     
Valuation Allowance, Amount 11.3               11.3    
State Tax Credit [Member]
                     
Valuation Allowance, Amount 1.0               1.0    
Other Items [Member]
                     
Valuation Allowance, Amount $ 1.6               $ 1.6