XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Taxes [Line Items]    
Effective tax rate for continuing operations 35.20% 28.30%
Benefit from the tax incentives $ 0.3 $ 0.7
Benefit from the tax incentives, per share $ 0.01 $ 0.02
Terphane Ltda
   
Income Taxes [Line Items]    
Current effective tax rate 15.25%  
Income tax rate 6.25%  
Percentage of social contribution on income included in current effective tax rate 9.00%  
Brazil
   
Income Taxes [Line Items]    
Federal statutory income tax rate 34.00%  
Income tax rate 25.00%  
Percentage of social contribution on income included in federal statutory income tax rate 9.00%