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Derivative Instruments and Hedging Activities (Details 2) (Derivatives designated as hedging instruments [Member], USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Foreign exchange currency contracts relating to inventory hedges [Member] | Cost of Sales [Member]
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| Gains (losses) relating to derivative instruments reclassified from accumulated other comprehensive loss into income | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive loss into income | $ 0.2 | $ (0.1) | $ 0.2 | $ (0.3) |
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Foreign exchange currency contracts relating to intercompany management fee hedges [Member] | Selling, General and Administrative Expenses [Member]
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| Gains (losses) relating to derivative instruments reclassified from accumulated other comprehensive loss into income | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive loss into income | 1.3 | (0.9) | 2.5 | (1.5) |
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Interest Rate Swap [Member] | Interest expense, net [Member]
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| Gains (losses) relating to derivative instruments reclassified from accumulated other comprehensive loss into income | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive loss into income | $ (0.9) | $ (0.9) | $ (1.8) | $ (1.8) |