XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax [Line Items]            
Change in effective income tax rate during the period       10.70%    
Income tax benefit for release of tax contingency reserve       $ 2.7    
Income tax benefit due to correction of deferred tax item related to 2011 1.0          
Income tax expense for repatriation of foreign earnings       2.7 1.3  
Effective foreign income tax rate       (75.50%) 7.80%  
Change in effective foreign income tax rate during period       83.00% 9.50%  
Foreign income tax benefit due to correction of deferred tax items prior to 2011         1.6  
Additional tax expense (benefit) due to corrections in current period related to prior period   (2.2) 1.7      
Undistributed Earnings of Foreign Subsidiaries 190.7     190.7    
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 17.2     17.2    
Operating Loss Carryforwards, Tax Deductions in Excess of Previously Recorded Benefits Based on Option Value at the Time of Grant 0.1     0.1    
Deferred Tax Assets, Valuation Allowance 9.0 32.3   9.0 14.2 32.3
Deferred Tax Assets, Gross 110.2 125.9   110.2 110.5 125.9
Valuation Allowances and Reserves, Period Increase (Decrease)       (5.2) (18.1)  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2.8     2.8    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 2.0     2.0    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense       (0.8) 0.1 (0.5)
Income Tax Examination, Penalties and Interest Accrued 0.4 1.3   0.4 1.4 1.3
Valuation Allowance, Deferred Tax Asset, Change in Amount       0.5    
Audits Settled During Year       2008 through 2010    
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority (2.1)     (2.1)    
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount       0.2    
Uncertain Taxes Reclassified       4.2    
Estimated Tax Liability on Undistributed Earnings of Foreign Subsidiaries 30.9     30.9    
Internal Revenue Service (IRS)
           
Income Tax [Line Items]            
Operating Loss Carryforwards 50.8     50.8    
Foreign Tax Authority
           
Income Tax [Line Items]            
Operating Loss Carryforwards 36.1     36.1    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 18.9     18.9    
State and Local Jurisdiction
           
Income Tax [Line Items]            
Operating Loss Carryforwards $ 51.4     $ 51.4