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Discontinued Operations (Details Textual) (USD $) In Millions, unless otherwise specified | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 21, 2012 | May 31, 2012 | Sep. 30, 2012 | Sep. 30, 2012 | Dec. 31, 2011
Discontinued Operations (Additional Textual) [Abstract] |  |  |  |  |
Proceeds from sale agreement | $ 110.0 |  |  |  |
Discontinued Operations (Textual) [Abstract] |  |  |  |  |
Gain on discontinued operations related to the liquidation of the assets of the China WOFE business |  |  |  | 0.1 |
Environmental remediation at the Pearland, Texas facility |  |  | 1.9 | 1.9 | 2.2
Estimated product liability obligations |  |  | 4.9 | 4.9 | 5.1
Impairment charges |  |  | 0.6 | 23.5 |
Escrow identified for general representations and warranties period |  |  |  | 18 months |
Remaining general escrow fund to be held |  |  |  | 36 months |
Proceeds from sale of Pearland |  | 0.9 |  | 0.9 |
Pre-tax gain |  | 0.4 |  | 0.4 |
Insurance reserves for estimated product liability and workers' compensation obligations |  |  | 0.5 | 0.5 |
Assets held for sale fair value |  |  | 101.0 | 101.0 |
Assets held for sale carrying value |  |  | 121.1 | 121.1 |
Cost to sell assets held for sale |  |  |  | 3.4 |
Fair value less cost to sell |  |  | 97.6 | 97.6 |
Sale proceeds to repay obligations |  |  |  | 75.0 |
Escrow receivable |  |  | 8.0 | 8.0 |
Record of loss |  |  |  | 35.7 |
Cash [Member] |  |  |  |  |
Discontinued Operations (Additional Textual) [Abstract] |  |  |  |  |
Proceeds from sale agreement | 82.1 |  |  |  |
Escrow [Member] |  |  |  |  |
Discontinued Operations (Additional Textual) [Abstract] |  |  |  |  |
Proceeds from sale agreement | 22.0 |  |  |  |
Working Capital Adjustment [Member] |  |  |  |  |
Discontinued Operations (Additional Textual) [Abstract] |  |  |  |  |
Proceeds from sale agreement | $ 5.9 |  |  |  |
Neology [Member] |  |  |  |  |
Discontinued Operations (Additional Textual) [Abstract] |  |  |  |  |
Escrow associated with lawsuits |  |  |  | 48 months |

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- Definition Disposal groups including discontinued operations gain related to the liquidation of the assets, net. + References No definition available. + Details
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- Definition Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 37, 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The lower of the carrying value or fair value less cost to sell of assets held-for-sale, other than loans receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 43 -URI http://asc.fasb.org/extlink&oid=16397438&loc=d3e1739-110224 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 34, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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