XML 35 R45.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Narrative) (Details) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Fair Value Disclosures [Abstract]
Carrying amount of long-term debt	$ 250.0	$ 250.0
Estimated fair value of long-term debt	$ 252.8	$ 250.6

Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References+ Details