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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2012
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Dec. 31, 2012
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| Income Tax Contingency [Line Items] | |||
| Effective Income Tax Rate, Continuing Operations | (51.90%) | (35.10%) | |
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Foreign Country [Member]
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| Income Tax Contingency [Line Items] | |||
| Income Taxes Paid | $ 2.6 | $ 1.3 | |
| Foreign Withholding Taxes Accrued | $ 1.9 | ||
| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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