XML 49 R56.htm IDEA: XBRL DOCUMENT

Income Taxes (Details 3) (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Valuation allowance
Valuation allowance	$ 9.1	$ 9.1
Income taxes, additional disclosures
Undistributed earnings of the Company's foreign subsidiaries	282.2	313.0	320.3
Withholding taxes payable upon remittance of all previously unremitted earnings	7.8
U.S.
Valuation allowance
Valuation allowance	$ 9.1

The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

+ References+ Details