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Immaterial Corrections (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Immaterial Corrections Income Statement |  |  |  |  |
Costs of sales | $ 393.8 | $ 376.4 |  | $ 797.8 | $ 741.4
Gross profit | 173.7 | 176.0 |  | 346.6 | 344.1
Sales and marketing expenses | 46.9 | 43.9 |  | 95.1 | 85.3
General and administrative expenses | 37.9 | 48.2 |  | 91.9 | 92.5
Operating income (loss) | 57.7 | 46.6 |  | 94.2 | 36.9
Income (loss) from continuing operations before income tax expense | 54.3 | 28.4 |  | 89.2 | (6.7)
Income tax expense (benefit) | 37.6 | 9.7 |  | 62.3 | (3.9)
Income (loss) from continuing operations | 16.7 | 18.7 |  | 26.9 | (2.8)
Income (loss) from discontinued operations | 0.1 | 151.0 |  | (6.9) | 293.8
Net income | 16.8 | 169.7 |  | 20.0 | 291.0
As Previously Reported with Reclassification for Discontinued Operations [Member] |  |  |  |  |
Immaterial Corrections Income Statement |  |  |  |  |
Costs of sales |  | 376.6 |  |  | 741.0
Gross profit |  | 175.8 |  |  | 344.5
Sales and marketing expenses |  | 44.0 |  |  | 85.1
General and administrative expenses |  | 44.4 |  |  | 92.1
Operating income (loss) |  | 50.1 |  |  | 37.9
Income (loss) from continuing operations before income tax expense |  | 31.9 |  |  | (5.7)
Income tax expense (benefit) |  | 11.4 |  |  | (3.5)
Income (loss) from continuing operations |  | 20.5 |  |  | (2.2)
Income (loss) from discontinued operations |  | 147.2 |  |  | 294.0
Net income |  | 167.7 |  |  | 291.8
Adjustments [Member] |  |  |  |  |
Immaterial Corrections Income Statement |  |  |  |  |
Costs of sales |  | (0.2) |  |  | 0.4
Gross profit |  | 0.2 |  |  | (0.4)
Sales and marketing expenses |  | (0.1) |  |  | 0.2
General and administrative expenses |  | 3.8 |  |  | 0.4
Operating income (loss) |  | (3.5) |  |  | (1.0)
Income (loss) from continuing operations before income tax expense |  | (3.5) |  |  | (1.0)
Income tax expense (benefit) |  | (1.7) |  |  | (0.4)
Income (loss) from continuing operations |  | (1.8) |  |  | (0.6)
Income (loss) from discontinued operations |  | 3.8 | [1] |  | (0.2)
Net income |  | 2.0 |  |  | (0.8)
As Adjusted and with Reclassification for Discontinued Operations [Member] |  |  |  |  |
Immaterial Corrections Income Statement |  |  |  |  |
Costs of sales |  | 376.4 |  |  | 741.4
Gross profit |  | 176.0 |  |  | 344.1
Sales and marketing expenses |  | 43.9 |  |  | 85.3
General and administrative expenses |  | 48.2 |  |  | 92.5
Operating income (loss) |  | 46.6 |  |  | 36.9
Income (loss) from continuing operations before income tax expense |  | 28.4 |  |  | (6.7)
Income tax expense (benefit) |  | 9.7 |  |  | (3.9)
Income (loss) from continuing operations |  | 18.7 |  |  | (2.8)
Income (loss) from discontinued operations |  | 151.0 |  |  | 293.8
Net income |  | $ 169.7 |  |  | $ 291.0
[1] | Shares issued and outstanding include unvested restricted common stock of 0.2 at June 30, 2012 and 0.5 at December 31, 2011.

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