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Income Taxes

3 Months Ended

Mar. 31, 2014

Note 8 - Income Taxes

The components of Liabilities for Income Taxes at March 31, 2014 and December 31, 2013 were:



(Dollars in Millions)	Mar 31, 2014		Dec 31, 2013
Current Income Tax Liabilities	$	1.2	$	1.5
Deferred Income Tax Liabilities	22.7		—
Unrecognized Tax Benefits	6.7		6.8
Liabilities for Income Taxes	$	30.6	$	8.3

Income taxes paid were $6.4 million and $0.2 million for the three months ended March 31, 2014 and 2013, respectively.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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