XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Beginning and Ending amount of Unrecognized tax benefits      
Unrecognized Tax Benefit January 1 $ 5.9us-gaap_UnrecognizedTaxBenefits $ 6.1us-gaap_UnrecognizedTaxBenefits $ 6.0us-gaap_UnrecognizedTaxBenefits
Gross Increases - Tax Positions in Prior Period 0.8us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0.4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0.1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Gross Decreases - Tax Positions in Prior Period (0.2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (0.6)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Gross Increases - Tax Positions in Current Period 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0.1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Lapse of Statute of Limitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (0.1)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized Tax Benefit - December 31 $ 6.5us-gaap_UnrecognizedTaxBenefits $ 5.9us-gaap_UnrecognizedTaxBenefits $ 6.1us-gaap_UnrecognizedTaxBenefits