XML 63 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Consolidated Statements of Changes in Equity (USD $)
In Millions, unless otherwise specified
Total
Parent [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Translation Adjustment [Member]
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Accumulated Defined Benefit Plans Adjustment [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2010 $ 448.2 $ 447.4 $ 6.8 $ 1.6 $ 22.6 $ 475.4 $ 28.1 $ (9.0) $ (78.1) $ 0.8
Capital in Excess of Par Value                    
Stock-based compensation 1.8 1.8     1.8          
Shares issued under stock compensation plans 0.4 0.4     0.4          
Retained Earnings                    
Net Income 107.7 107.7       107.7        
Cash dividends (13.3)         (13.3)        
Accumulated Other Comprehensive Income (Loss)                    
Foreign currency translation adjustment             (7.7)      
Deferred gain (loss) on cash flow hedging               (2.3)    
Current period pension and postretirement plan activity                 (2.9)  
Current period other comprehensive income (loss) (12.9) (12.9)                
Deferred gain (loss) reclassification adjustment to net income               7.8    
Pension and postretirement plan adjustment                 8.2  
Reclassification adjustment to net income 16.0 16.0                
Noncontrolling Interest                    
Net loss attributable to noncontrolling interest 0.1                 0.1
Balance at Sep. 30, 2011 547.8 547.1 6.8 1.6 24.8 569.8 20.4 (3.5) (72.8) 0.7
Balance at Dec. 31, 2011 577.0 576.2 6.8 1.6 22.7 619.7 13.2 2.6 (90.4) 0.8
Capital in Excess of Par Value                    
Stock-based compensation 2.2 2.2     2.2          
Shares issued under stock compensation plans 0.6 0.6     0.6          
Treasury Stock, Value, Acquired, Par Value Method (0.6) (0.6)     (0.6)          
Retained Earnings                    
Net Income 85.0 85.0       85.0        
Cash dividends (13.7) (13.7)       (13.7)        
Stock Dividends, Shares (370.5) (369.7)       (369.7)       (0.8)
Accumulated Other Comprehensive Income (Loss)                    
Foreign currency translation adjustment             0.5      
Deferred gain (loss) on cash flow hedging               7.5    
Current period other comprehensive income (loss) 8.0 8.0                
Deferred gain (loss) reclassification adjustment to net income               (2.8)    
Pension and postretirement plan adjustment                 5.9  
Reclassification adjustment to net income 3.1 3.1                
Balance at Sep. 30, 2012 $ 291.1 $ 291.1 $ 6.8 $ 1.6 $ 24.9 $ 321.3 $ 13.7 $ 7.3 $ (84.5) $ 0