XML 34 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Legal Proceedings (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 3 Months Ended
Dec. 31, 2009
Class Action Complaint [Member]
Dec. 31, 2008
Class Action Complaint [Member]
Jun. 30, 2009
Class Action Complaint [Member]
Sep. 30, 2010
Class Action Complaint [Member]
Aug. 29, 2011
Class Action Complaint [Member]
Sep. 28, 2010
Class Action Complaint [Member]
Jan. 29, 2010
Class Action Complaint [Member]
Jan. 15, 2010
Class Action Complaint [Member]
Jun. 30, 2011
Industrial Accident [Member]
Loss Contingencies [Line Items]                  
Original District Court judgment, pre-judgment interest rate (in hundredths)         5.00%        
Original District Court judgment, back pay awarded to plaintiffs         $ 3.4        
Original District Court judgment, estimated attorney fees to be awarded to plaintiffs, maximum         2.5        
Interim District Court judgment, attorney fees and costs awarded to plaintiffs     5.8            
Loss provision recorded during the period 1.0 6.0 5.0 1.0          
Final District Court judgment, damages awarded to plaintiffs               3.3  
Final District Court judgment, pre-judgment interest awarded to plaintiffs               2.2  
Final District Court judgment, post-judgment interest rate (in hundredths)               0.41%  
Previous estimate of total liability for damages and interest               5.2  
Number of days plaintiffs were given to submit supplemental request               14 days  
Final District Court judgment, attorney's fees, costs and expenses awarded to plaintiffs           0.7 0.7    
Amount reserved for deductible amount                 $ 1.0