XML 112 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts
     
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period $ 1.0 [1] $ 1.3 [1] $ 1.5
Charged to Costs and Expenses 0 1.0   
Charged to Other Accounts — Describe 0 0 0
Deductions — Describe 0 1.3 [2] 0.2 [2]
Balance at End of Period 1.0 [1] 1.0 [1] 1.3 [1]
Allowance for discounts, adjustments and returns
     
Valuation allowances and reserves [Roll Forward]      
Balance at Beginning of Period 13.3 [1] 11.1 [1] 11.5
Charged to Costs and Expenses 19.9 15.1 14.9
Charged to Other Accounts — Describe 0.4 0.9 0
Deductions — Describe 18.4 [3] 13.8 [3] 15.3 [3]
Balance at End of Period $ 15.2 [1] $ 13.3 [1] $ 11.1 [1]
[1] (C)Balances which are not required to be presented and those which are immaterial have been omitted.
[2] (A)Write-offs, net of recoveries.
[3] (B)Payments and customer deductions for product returns, discounts and allowances.