XML 59 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Current and Deferred Income Tax Assets (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Current Income Tax Assets $ 5.4 $ 2.5
Deferred Income Tax Assets 6.6 10.7
Valuation Allowance for State Income Taxes 6.6 6.8
Current and Deferred Income Tax Assets $ 5.4 $ 6.4