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Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 22.7 | $ 20.6 |
Intangibles | 31.8 | 33.6 |
Other | 15.7 | 14.1 |
Total deferred tax liabilities | 70.2 | 68.3 |
Deferred income tax assets: |  |  |
Accrued expenses | 16.7 | 17.9 |
Net operating loss carry-forward | 5.5 | 6.5 |
Inventory reserves | 8.7 | 8.1 |
Pension-accumulated other comprehensive income | 15.8 | 12.0 |
Other | 14.8 | 15.2 |
Total deferred tax assets | 61.5 | 59.7 |
Less: valuation allowance | (10.1) | (9.1) |
Net deferred tax assets | 51.4 | 50.6 |
Net deferred tax liabilities | (18.8) | (17.7) |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | 27.3 | 39.6 | 43.5
Foreign | 73.0 | 51.5 | 51.0
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 100.3 | 91.1 | 94.5
Current tax expense: |  |  |
Federal | 5.0 | 6.9 | 12.0
Foreign | 21.4 | 18.6 | 20.5
State | 1.3 | 1.8 | 2.9
Total | 27.7 | 27.3 | 35.4
Deferred tax expense (benefit): |  |  |
Federal | 4.4 | 5.5 | 1.6
Foreign | (3.5) | (7.3) | (5.9)
State | 1.1 | 1.2 | 0.3
Total | 2.0 | (0.6) | (4.0)
Provision for income taxes from continuing operations | 29.7 | 26.7 | 31.4
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | 35.1 | 31.9 | 33.0
State income taxes, net of federal tax benefit | 1.5 | 1.9 | 2.1
Foreign tax rate differential | (7.6) | (2.6) | (3.3)
China tax clawback |  | (4.2) |
Other, net | 0.7 | (0.3) | (0.4)
Provision for income taxes from continuing operations | $ 29.7 | $ 26.7 | $ 31.4

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