XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Property And Equipment
Property and Equipment
Property and equipment consisted of the following:
(in millions)
December 31,
 
2011
 
2010
Land
$
27.7

 
$
27.7

Machinery and equipment
48.3

 
47.1

Building and leasehold improvements
102.1

 
97.3

Computer and data processing equipment
49.7

 
44.8

Computer software
29.2

 
29.3

Furniture and fixtures
20.3

 
17.0

Construction in progress
17.0

 
15.8

Total property and equipment
294.3

 
279.0

Less accumulated depreciation
140.0

 
120.9

Net property and equipment
$
154.3

 
$
158.1

During 2011, 2010 and 2009, the Company recorded disposals of $10.5 million, $11.4 million and $3.1 million, respectively, to remove assets that were no longer in use from property and equipment. The Company recorded a pre-tax loss of $0.3 million, $0.7 million and $0.4 million in 2011, 2010 and 2009, respectively, for certain assets that were not fully depreciated.
Depreciation expense for the years ended December 31, 2011, 2010 and 2009 was $31.3 million, $38.3 million and $46.0 million, respectively.