XML 47 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Tax Expense to Statutory Federal Income Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed income tax expense $ 24.7 $ 36.7 $ 32.2
State and local taxes, net of U.S. federal income tax benefit 8.9 4.0 (2.4)
Foreign and U.S. tax effects attributable to operations outside the U.S. (8.2) (7.5) 3.0
Reduction in valuation allowance 0 (15.8) (16.9)
Foreign dividends and earnings taxable in the U.S. 11.0 12.7 15.2
Restructuring charges and litigation loss contingency for which there is no tax benefit 2.7 11.1 0
Other 6.9 2.5 5.7
Tax expense $ 46.0 $ 43.7 $ 36.8