XML 104 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of Significant Accounting Policies                      
Potentially dilutive stock-based compensation awards excluded from computation of dilutive common shares                 1,015,000 1,365,000 1,590,000
Earnings Per Basic Common Share                      
Income from continuing operations $ 9.1 $ 9.2 $ 12.7 $ 8.9 $ 7.7 $ 6.8 $ 7.8 $ 7.0 $ 39.9 $ 29.3 $ 25.0
Distributed and undistributed amounts allocated to participating securities                 (1.2) (0.7) (0.1)
Income from continuing operations available to common stockholders                 38.7 28.6 24.9
Income (loss) from discontinued operations, net of taxes (Note 12)                 4.4 (0.2) 134.1
Distributed and undistributed amounts allocated to participating securities                 (0.1)   (0.6)
Net income available to common stockholders                 43.0 28.4 158.4
Weighted-average basic shares outstanding                 15,752,000 14,974,000 14,744,000
Basic earnings (loss) per share                      
Continuing operations (in dollars per share) $ 0.56 $ 0.56 $ 0.78 $ 0.55 $ 0.49 $ 0.44 $ 0.52 $ 0.47 $ 2.46 $ 1.91 $ 1.69
Discontinued operations (in dollars per share)                 $ 0.27 $ (0.01) $ 9.05
Total Basic (in dollars per share)                 $ 2.73 $ 1.90 $ 10.74
Earnings Per Diluted Common Share                      
Income from continuing operations 9.1 9.2 12.7 8.9 7.7 6.8 7.8 7.0 39.9 29.3 25.0
Distributed and undistributed amounts allocated to participating securities                 (1.1) (0.8) (0.1)
Income from continuing operations available to common stockholders                 38.8 28.5 24.9
Income (loss) from discontinued operations, net of taxes (Note 12)                 4.4 (0.2) 134.1
Distributed and undistributed amounts allocated to participating securities                 (0.1)   (0.6)
Net income available to common stockholders                 43.1 28.3 158.4
Weighted-average basic shares outstanding                 15,752,000 14,974,000 14,744,000
Add: Assumed incremental shares under stock-based compensation                 320,000 675,000 768,000
Weighted-average diluted shares                 16,072,000 15,649,000 15,512,000
Diluted earnings (loss) per share                      
Continuing operations (in dollars per share) $ 0.55 $ 0.55 $ 0.77 $ 0.54 $ 0.47 $ 0.42 $ 0.49 $ 0.45 $ 2.41 $ 1.82 $ 1.61
Discontinued operations (in dollars per share)                 $ 0.27 $ (0.01) $ 8.60
Total Diluted (in dollars per share)                 $ 2.68 $ 1.81 $ 10.21
Cash and cash equivalents                      
Restricted cash and cash equivalent         7.0         7.0  
Inventories                      
FIFO value of inventories valued on the LIFO method 91.8       59.1       91.8 59.1  
Supplemental retirement contribution plan
                     
Cash and cash equivalents                      
Restricted cash and cash equivalent         7.0         7.0  
Postretirement benefits
                     
Cash and cash equivalents                      
Restricted cash and cash equivalent $ 0.7       $ 0.6       $ 0.7 $ 0.6