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VAT Tax Issue in Brazil (Details Textual)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 1 Months Ended
Oct. 31, 2010
USD ($)
Oct. 31, 2010
BRL
May 31, 2010
USD ($)
May 31, 2010
BRL
Oct. 31, 2009
USD ($)
Oct. 31, 2009
BRL
Apr. 30, 2011
USD ($)
Apr. 30, 2011
BRL
Jul. 31, 2012
USD ($)
Jul. 31, 2012
BRL
Apr. 30, 2011
Defended Based On Lapse Of Statute Limitations [Member]
USD ($)
Apr. 30, 2011
Defended Based On Lapse Of Statute Limitations [Member]
BRL
Apr. 30, 2011
Defended Based On State Auditor Misunderstanding [Member]
USD ($)
Apr. 30, 2011
Defended Based On State Auditor Misunderstanding [Member]
BRL
May 31, 2010
Original Claim 2004-2006 [Member]
USD ($)
May 31, 2010
Original Claim 2004-2006 [Member]
BRL
Oct. 31, 2010
Claim 2007-2009 By State Of Bahia [Member]
USD ($)
Oct. 31, 2010
Claim 2007-2009 By State Of Bahia [Member]
BRL
Foreign Currency Exchange Rate Translation1                 1.82 1.82                
Value Added Tax Examination Claims Incurred In Period         $ 3.0 4.8                        
Value Added Tax Examination Penalties and Interest Expense         3.5 5.6                        
Value Added Tax Examination Income Tax Total         6.5 10.4                        
Value Added Tax Claim Paid Amount     1.9 3.5                            
Value Added Tax Credit Carryforward Amount                 1.1 2.1                
Other Tax Expense (Benefit)             1.6                      
Value Added Tax Fines and Penalties Defendable 0.2 0.4                 0.6 1.0 0.2 0.3        
TotalPaid OrToBe PaidInto Government Under Amnesty Program             5.0 9.2             2.2 3.5    
Value Added Tax Payable During Period 6.2 12.3                             3.1 6.2
Fines and penalties                   8.0             3.0 6.1
Available For Credit 1.7 3.4         2.9 [1] 5.4 [1]                    
Value Added Tax Judicialdeposit                   12.3                
Value Added Tax Judicial Deposit To Be Paid By Pleding Asset                 $ 1.6 3.1                
[1] The amount allowed as credit against future payments represents the VAT taxes actually previously paid to the neighboring state.