XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Balances at Dec. 31, 2012 $ 1,401.9 $ 1,017.9 $ 233.8 $ 92.3 $ 57.9
Balances (in shares) at Dec. 31, 2012 168,726,984 168,727      
Increase (Decrease) in Shareholders' Equity          
Amortization of stock-based compensation 1.4 0 1.4    
Stock option exercises (in shares) 0 293      
Stock option exercises 0.4 1.9 (1.5)    
Settlement of prepaid common stock purchase contracts (in shares)   1,651      
Settlement of prepaid common stock purchase contracts 0 6.0 (6.0)    
Comprehensive loss:          
Net income 0.9     0.9 0
Foreign currency translation (26.1)     0 (26.1)
Total comprehensive (loss) income (25.2)        
Balances at Mar. 31, 2013 $ 1,378.5 $ 1,025.8 $ 227.7 $ 93.2 $ 31.8
Balances (in shares) at Mar. 31, 2013 170,671,457 170,671