Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets
Cash and cash equivalents	$ 13.2	$ 62.1
Accounts receivable, net of allowances for doubtful accounts of $3.1 and $2.8, respectively	102.0	100.4
Inventories, net	121.5	119.6
Other current assets	20.2	17.9
Total current assets	256.9	300.0
Properties and equipment, net	63.4	63.2
Other assets
Goodwill	310.7	310.4
Intangible assets	80.4	84.4
Deferred charges and other assets	2.5	3.4
Total assets of continuing operations	713.9	761.4
Assets of discontinued operations	2.9	3.1
Total assets	716.8	764.5
Current liabilities
Short-term borrowings	8.0	1.8
Current portion of long-term borrowings and capital lease obligations	186.2	76.2
Accounts payable	52.2	53.5
Customer deposits	12.3	10.2
Deferred revenue	10.2	12.4
Accrued liabilities	0	0
Compensation and withholding taxes	18.3	21.2
Other	28.3	39.3
Total current liabilities	315.5	214.6
Long-term borrowings and capital lease obligations, less current portion	33.7	184.4
Long-term pension liabilities	37.9	41.3
Deferred gain	22.0	23.5
Deferred tax liabilities	50.4	45.8
Other long-term liabilities	16.8	15.8
Total liabilities of continuing operations	476.3	525.4
Liabilities of discontinued operations	13.5	18.2
Total liabilities	489.8	543.6
Shareholders' equity
Common stock, $1 par value per share, 90.0 million shares authorized, 63.1 million and 63.0 million shares issued, respectively	63.1	63.0
Capital in excess of par value	166.9	164.7
Retained earnings	53.0	50.6
Treasury stock, 0.9 million and 0.9 million shares at cost, respectively	(16.1)	(15.8)
Accumulated other comprehensive loss	(39.9)	(41.6)
Total shareholders' equity	227.0	220.9
Total liabilities and shareholders' equity	$ 716.8	$ 764.5