XML 78 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Stock-Based Compensation |
Schedule of Stock-Based Compensation Costs |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (millions) |
Total stock-based compensation costs: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock and restricted stock units |  | $ | 1.3 |  |  | $ | 2.1 |  |  | $ | 2.5 |  |  | $ | 4.4 |
Stock options, performance awards and other |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 0.5 |  |  |  | 0.8 |
Less: costs capitalized as part of inventory |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.4 | )
Expense included in selling, general and administrative and advanced technology costs |  | $ | 1.4 |  |  | $ | 2.3 |  |  | $ | 2.9 |  |  | $ | 4.8 |
Total recognized tax benefit |  | $ | - |  |  | $ | 0.8 |  |  | $ | - |  |  | $ | 1.7 |

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (h)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration