XML 54 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, except Share data in Thousands
Total
Common Stock
Capital in Excess of Par Value
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Retained Earnings
Balances at Dec. 31, 2010 $ 1,105.4 $ 37.0 $ 815.5 $ (46.0) $ (267.2) $ 566.1
Balances (Shares) at Dec. 31, 2010   35,924        
Net income for the six months ended June 30, 2011 103.0         103.0
Related to Marketable Securities:            
Change in Fair Value         1.7  
Reclassification to Earnings         (1.5)  
Income Tax Effect         (0.2)  
Marketable Securities, Net of Tax 0       0  
Related to Employee Benefit Plans         12.7  
Income Tax Effect         (4.8)  
Related to Employee Benefit Plans, Net of Tax 7.9       7.9  
Related to Interest Rate Derivative Instruments:            
Change in Fair Value         (1.1)  
Income Tax Effect         0.4  
Interest Rate Derivative Instruments, Net of Tax (0.7)       (0.7)  
Total Comprehensive Income 110.2          
Purchase of Treasury Stock (Share)   543        
Purchase of Treasury Stock (33.3) 0 0 (33.3)    
Stock-based Compensation 7.3 0 7.3 0    
Treasury Stock Issued Under Stock Plans (Share)   3        
Treasury Stock Issued Under Stock Plans 0.1 0 0 0.1    
Stock Issued for Employee Stock Purchase Plan (Shares)   33        
Stock Issued for Employee Stock Purchase Plan 1.3 0.1 1.2 0    
Stock Issued Under Stock Plans (Shares)   646        
Stock Issued Under Stock Plans 15.5 0.6 14.9 0    
Balances at Jun. 30, 2011 $ 1,206.5 $ 37.7 $ 838.9 $ (79.2) $ (260.0) $ 669.1
Balances (Shares) at Jun. 30, 2011   36,063