XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:      
Accrued expenses $ 28.0 $ 38.2  
Accrued rebates and returns 44.5 43.9  
Pension, post retirement and post employment liabilities 65.3 54.1  
Stock-based compensation 18.3 16.3  
Intercompany profit and other inventory items 6.3 39.6  
Net operating loss carryforwards 17.2 14.2  
Other-net 23.2 13.4  
Valuation allowance (6.1) (7.0)  
Deferred Tax Assets, Net of Valuation Allowance 196.7 212.7  
Deferred tax liabilities:      
Depreciation and amortization (76.5) (64.5)  
Unremitted earnings (26.1) (18.8)  
Deferred Tax Liabilities, Net 102.6 83.3  
Deferred Tax Assets, Net 94.1 129.4  
Recognized as:      
Deferred income taxes-current-net 85.5 118.1  
Deferred income taxes-noncurrent-net 8.6 11.3  
Deferred Tax Assets, Net 94.1 129.4  
Gross net operating loss (NOL) carryforwards 63.6    
Operating Loss Carryforwards - indefinite lived 28.9    
Increase (decrease) in valuation allowance recorded for NOL carryforwards 0.9    
Income taxes paid 226.8 174.3 217.7
Undistributed Earnings of Foreign Subsidiaries 821    
Deferred tax liability not recognized on undistributed foreign earnings $ 287