XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes (Textual) [Abstract]      
Undistributed earnings from international subsidiaries $ 138.9 $ 113.6  
Tax holidays resulted in reductions to Income tax expense 0.2 0.1 0.5
Diluted earnings per share (in dollars per share) $ 0.01 $ 0.00 $ 0.01
Taxable percentage of initial manufacturing activities (in hundredths) 50.00%    
Percentage of income generated from tax holiday (in hundredths) 100.00%    
Granted period to generate income from corporate income tax 8 years    
Additional taxable percentage of initial manufacturing activities (in hundredths) 50.00%    
Additional granted period to generate income from corporate income tax 5 years    
Income tax credits 0.9    
Income tax carryforward period 10 years    
Foreign and state net operating loss carryovers $ 0.6