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INCOME TAXES INCOME TAXES - OPERATING LOSS (DETAILS) (Equity Compensation in Excess of Compensation Recognized [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
Equity Compensation in Excess of Compensation Recognized [Member]
     
Operating Loss Carryforwards [Line Items]      
Loss carryforwards     $ 10.3
Additional operating loss carryforwards   4.3  
Excess tax benefit recognized $ 4.9 $ 14.6