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Discontinued Operations Discontinued Operations Narrative (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 1 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended |
|---|---|---|---|---|---|---|
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Jun. 30, 2012
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May 31, 2012
Smith Noble [Member]
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Jun. 30, 2012
Smith Noble [Member]
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Jul. 31, 2012
Territory Ahead [Member]
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Jun. 30, 2012
Territory Ahead [Member]
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Jun. 30, 2012
Territory Ahead [Member]
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
| Proceeds from sale of interest | $ 5.5 | $ 1.1 | ||||
| Impairment charge | 6.0 | 5.9 | 5.9 | |||
| After tax loss on sale of interest | $ 0.1 | $ 3.7 |
| X | ||||||||||
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Pretax provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include the recognition of a pretax (gain) for a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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