v2.3.0.11

Income Taxes | 6 Months Ended
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Jun. 30, 2011
Income Tax Disclosure [Abstract] |
Income Taxes | Note 10 - Income Taxes Current and Deferred Income Tax Assets at June 30, 2011 and December 31, 2010 were:
(Dollars in Millions) |  | Jun 30, 2011 |  | Dec 31, 2010
Current Income Tax Assets |  | $ | 40.1 |  |  | $ | 39.3 |
Deferred Income Tax Assets |  | 8.1 |  |  | 9.4 |
Valuation Allowance for State Income Taxes |  | (7.3 | ) |  | (9.1 | )
Current and Deferred Income Tax Assets |  | $ | 40.9 |  |  | $ | 39.6 |
The components of Liabilities for Income Taxes at June 30, 2011 and December 31, 2010 were:
(Dollars in Millions) |  | Jun 30, 2011 |  | Dec 31, 2010
Deferred Income Tax Liabilities |  | $ | 17.7 |  |  | $ | 7.3 |
Unrecognized Tax Benefits |  | 7.4 |  |  | 7.8 |
Liabilities for Income Taxes |  | $ | 25.1 |  |  | $ | 15.1 |
Income taxes paid, net of income tax refunds of $24.9 million, were $18.1 million for the six months ended June 30, 2011. Income taxes paid were $49.9 million for the six months ended June 30, 2010.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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