XML 110 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock at Cost [Member]
Beginning Balance at Dec. 31, 2009 $ 604.4 $ 0.9 $ 839.1 $ 558.6 $ (0.8) $ (793.4)
Beginning balance, Treasury shares at Dec. 31, 2009           29,300,000
Beginning balance, shares at Dec. 31, 2009   85,600,000        
Stockholders' Equity [Roll Forward]            
Net income 116.2 0 0 116.2 0 0
Dividends, ($0.60, $0.72, $0.76 per share in 2010, 2011, 2012 respectively) (32.6) 0 0 (32.6) 0 0
Foreign currency translation adjustments, net 28.2 0 0 0 28.2 0
Pension and postretirement liability changes, net of tax benefit of $8.7, $13.5, $2.7 in 2010, 2011, 2012 respectively (13.3) 0 0 0 (13.3) 0
Change in fair value of available-for-sale marketable equity securities changes 12.5 0 0 0 12.5 0
Stock-based compensation expense 15.4 0 15.4 0 0 0
Derivatives, net of tax provision of $2.1, $9.5, $4.8 in 2010, 2011, 2012 respectively 3.6 0 0 0 3.6 0
Common stock issued 3.5 0 3.5 0 0 0
Common stock issued, shares   900,000        
Treasury stock purchases (153.7) 0 0 0 0 (153.7)
Treasury stock purchases, shares           3,500,000
Tax benefits of stock-based compensation 5.5 0 5.5 0 0 0
Ending Balance at Dec. 31, 2010 589.7 0.9 863.5 642.2 30.2 (947.1)
Ending balance, Treasury shares at Dec. 31, 2010           32,800,000
Ending balance, shares at Dec. 31, 2010   86,500,000        
Stockholders' Equity [Roll Forward]            
Net income 88.3 0 0 88.3 0 0
Dividends, ($0.60, $0.72, $0.76 per share in 2010, 2011, 2012 respectively) (37.6) 0 0 (37.6) 0 0
Foreign currency translation adjustments, net (17.7) 0 0 0 (17.7) 0
Pension and postretirement liability changes, net of tax benefit of $8.7, $13.5, $2.7 in 2010, 2011, 2012 respectively (24.3) 0 0 0 (24.3) 0
Change in fair value of available-for-sale marketable equity securities changes (8.6) 0 0 0 (8.6) 0
Stock-based compensation expense 13.7 0 13.7 0 0 0
Derivatives, net of tax provision of $2.1, $9.5, $4.8 in 2010, 2011, 2012 respectively (16.7) 0 0 0 (16.7) 0
Common stock issued 2.5 0 2.5 0 0 0
Common stock issued, shares   400,000        
Treasury stock purchases (123.0) 0 0 0 0 (123.0)
Treasury stock purchases, shares           3,300,000
Tax benefits of stock-based compensation 1.5 0 1.5 0 0 0
Ending Balance at Dec. 31, 2011 467.8 0.9 881.2 692.9 (37.1) (1,070.1)
Ending balance, Treasury shares at Dec. 31, 2011 36,093,966         36,100,000
Ending balance, shares at Dec. 31, 2011   86,900,000        
Stockholders' Equity [Roll Forward]            
Net income 90.0 0 0 90.0 0 0
Dividends, ($0.60, $0.72, $0.76 per share in 2010, 2011, 2012 respectively) (38.5) 0 0 (38.5) 0 0
Foreign currency translation adjustments, net 11.1 0 0 0 11.1 0
Pension and postretirement liability changes, net of tax benefit of $8.7, $13.5, $2.7 in 2010, 2011, 2012 respectively (6.5) 0 0 0 (6.5) 0
Change in fair value of available-for-sale marketable equity securities changes 1.9 0 0 0 1.9 0
Stock-based compensation expense 16.3 0 16.3 0 0 0
Derivatives, net of tax provision of $2.1, $9.5, $4.8 in 2010, 2011, 2012 respectively 8.3 0 0 0 8.3 0
Common stock issued 0.2 0 0.2 0 0 0
Common stock issued, shares   300,000        
Treasury stock purchases (57.3) 0 (2.9) 0 0 (54.4)
Treasury stock purchases, shares           800,000
Tax benefits of stock-based compensation 3.5 0 3.5 0 0 0
Ending Balance at Dec. 31, 2012 $ 496.8 $ 0.9 $ 898.3 $ 744.4 $ (22.3) $ (1,124.5)
Ending balance, Treasury shares at Dec. 31, 2012 36,937,632         36,900,000
Ending balance, shares at Dec. 31, 2012   87,200,000