XML 83 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Comprehensive Loss [Member]
Redeemable Non-Controlling Interest [Member]
Balance, Beginning Value, Shares at Dec. 31, 2009   139,700,000 13,100,000        
Balance, Beginning Value at Dec. 31, 2009 $ 1,253.5 $ 139.7 $ (286.1) $ 562.4 $ 902.1 $ (64.6) $ 21.1
Net income (loss) (39.0)       (39.0)   0.4
Issuance of shares for employee stock plans and stock-based compensation 7.0   6.2 0.8      
Issuance of shares for employee stock plans and stock-based compensation     (200,000)        
Amortization of restricted stock grants 1.7     1.7      
Exercise of stock warrants   5.1          
Exercise of stock warrants   5,100,000          
Warrants exercised, Adjustments to Additional Paid in Capital 0     (5.1)      
Tax cost of employee stock plan transactions (0.4)     (0.4)      
Other comprehensive loss (5.0)         (5.0) 1.3
Balance, Ending Value, Shares at Dec. 31, 2010   144,800,000 12,900,000        
Balance, Ending Value at Dec. 31, 2010 1,217.8 144.8 (279.9) 559.4 863.1 (69.6) 22.8
Net income (loss) (181.3)       (181.3)   0.2
Issuance of shares for employee stock plans and stock-based compensation 5.5   5.5         
Issuance of shares for employee stock plans and stock-based compensation     (200,000)        
Amortization of restricted stock grants 1.3     1.3      
Issuance of shares for public offering 4,981,305            
Exercise of stock warrants   5.0          
Exercise of stock warrants   5,000,000          
Warrants exercised, Adjustments to Additional Paid in Capital 0     (5.0)      
Redemption of redeemable non-controlling interest 0.4     (5.2)   5.6 (24.0)
Other Comprehensive Income Loss Before Redemption Of Redeemable Non Controlling Interest Net Of Tax (42.2)            
Tax cost of employee stock plan transactions (0.6)     (0.6)      
Other comprehensive loss (36.6)         (42.2) 1.0
Balance, Ending Value, Shares at Dec. 31, 2011   149,800,000 12,700,000        
Balance, Ending Value at Dec. 31, 2011 1,000.9 149.8 (274.4) 549.9 681.8 (106.2) 0
Net income (loss) 28.8       28.8   0
Issuance of shares for employee stock plans and stock-based compensation (2.3)   21.5 (23.8)      
Issuance of shares for employee stock plans and stock-based compensation     (800,000)        
Amortization of restricted stock grants 8.1     8.1      
Issuance of shares for public offering 605,798            
Exercise of stock warrants   0.6          
Exercise of stock warrants   600,000          
Warrants exercised, Adjustments to Additional Paid in Capital 0     (0.6)      
Tax cost of employee stock plan transactions (3.7)            
Other comprehensive loss (1.7)         (1.7) 0
Balance, Ending Value, Shares at Dec. 31, 2012   150,400,000 11,900,000        
Balance, Ending Value at Dec. 31, 2012 $ 1,033.8 $ 150.4 $ (252.9) $ 533.6 $ 710.6 $ (107.9) $ 0