XML 130 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Income before income taxes $ 58.0 $ 112.3 $ 62.7
Statutory taxes at 35.0% 20.3 39.3 21.9
State income taxes 1.6 1.9 1.2
Non-deductible expenses 1.1 1.3 1.2
Unremitted foreign earnings 0.1 0.1 0
Foreign statutory rate differences (0.3) (1.2) (0.4)
Valuation allowance 0 0 0.1
Percentage depletion (5.0) (6.9) (7.2)
R&D and other federal credits (0.1) (0.2) (0.1)
Tax controversy resolution (0.4) (0.1) (1.1)
Domestic production deduction (0.7) 0 0
Other (0.8) (1.4) 0
Income tax provision 15.8 32.8 15.6
Effective income tax rate 27.20% 29.20% 24.90%
Cumulative unremitted earnings of foreign subsidiaries 9.0    
Cumulative deferred tax liabilities of unremitted foreign earnings $ 0.1 $ 0.1