XML 72 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Line Items]        
Unrepatriated foreign earnings $ 0.5   $ 0.5  
Estimated range of change, upper bound 4.4   4.4  
Estimated range of change, lower bound 3.0   $ 3.0  
Income Tax Expense Benefit Estimated Tax Rate     38.00% 34.90%
Federal Ministry of Finance, Germany [Member]        
Income Tax Disclosure [Line Items]        
Estimated range of change, upper bound 4.4   $ 4.4  
Payment to taxing authority to pursue litigation     14.5  
Unrecognized Tax Benefits 25.3   25.3  
Adjustment of certain deferred tax assets $ 5.8 $ 6.3    
Scenario, Plan [Member]        
Income Tax Disclosure [Line Items]        
Foreign Earnings Repatriated     $ 9.4  
Earliest Tax Year [Member]        
Income Tax Disclosure [Line Items]        
Open tax years     2000  
Latest Tax Year [Member]        
Income Tax Disclosure [Line Items]        
Open tax years     2014