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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 153.9 $ 112.3
Restricted cash 76.4 5.4
Accounts receivable, net 138.6 183.8
Inventories 69.4 63.8
Prepaid and deferred promotion costs 26.9 28.8
Prepaid expenses and other current assets 115.4 103.1
Assets held for sale 24.0 132.7
Total current assets 604.6 629.9
Property and equipment, net 52.1 52.0
Restricted cash 7.2 6.7
Goodwill 396.5 390.7
Other intangible assets, net 301.9 307.4
Prepaid pension assets 139.6 135.5
Other noncurrent assets 44.6 41.9
Total assets 1,546.5 1,564.1
Current liabilities:    
Current portion of long-term debt 0.5  
Accounts payable 125.5 137.6
Accrued expenses 132.4 133.8
Income taxes payable 11.0 8.8
Unearned revenue 244.6 235.3
Other current liabilities 21.8 22.0
Liabilities held for sale 15.9 22.9
Total current liabilities 551.7 560.4
Long-term debt 570.2 603.8
Unearned revenue 95.8 89.6
Accrued pension 4.7 4.4
Postretirement and postemployment benefits other than pensions 8.7 9.2
Other noncurrent liabilities 163.6 154.1
Total liabilities 1,394.7 1,421.5
Treasury stock, at cost: 1,058,316 shares (30.7) (30.7)
Paid-in capital, including warrants 595.6 594.3
Accumulated deficit (430.6) (422.8)
Accumulated other comprehensive income 17.5 1.8
Total stockholders' equity 151.8 142.6
Total liabilities and stockholders' equity 1,546.5 1,564.1
Common Stock Series A Voting
   
Current liabilities:    
Common stock      
Common Stock Series B Non-voting
   
Current liabilities:    
Common stock