XML 23 R42.htm IDEA: XBRL DOCUMENT

Discontinued Operations and Assets Held for Sale (Details) In Millions, unless otherwise specified	3 Months Ended		0 Months Ended	1 Months Ended
	Mar. 31, 2013 USD ($)	Mar. 31, 2013 Legacy workers compensation claims USD ($)	Jan. 02, 2012 PDT profiles business USD ($)	Jan. 31, 2012 PDT profiles business USD ($)	Jan. 31, 2012 PDT profiles business EUR (€)
Income (loss) from discontinued operations:
Income (loss) before income taxes from discontinued operations	$ 0.1	$ 0.1
Sale from discontinued operations
Cash proceeds from sale of business				22.1	17.1
Gain (loss) on sale of business			$ 0

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details

- Definition

The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement.

+ References+ Details