XML 16 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 0 Months Ended 0 Months Ended
Sep. 30, 2013
Tax Year 2008
Jun. 12, 2014
Subsequent event
Jun. 12, 2014
Subsequent event
Tax Years 2005 - 2006
Jun. 12, 2014
Subsequent event
Tax Years 2007, 2009 and 2010
May 31, 2014
Subsequent event
Tax Years 2007, 2009 and 2010
Jun. 12, 2014
Subsequent event
Selling, and administrative costs
Tax Years 2007, 2009 and 2010
Jun. 12, 2014
Subsequent event
Minimum
Reduction in taxes
Tax Years 2007 - 2012
Gain Contingencies [Line Items]              
Recovery of excessive taxes and interest $ 0.7 $ 3.2 $ 1.6     $ 1.6  
Remaining amount of claim being sought by Company       1.2      
Additional refund amount         0.6    
Potential aggregate recovery (maximum)             $ 3.3