XML 91 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY (UNAUDITED) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Common Stock
Dec. 31, 2012
Common Stock
Dec. 31, 2011
Common Stock
Dec. 31, 2010
Common Stock
Dec. 31, 2013
Additional Paid-In-Capital
Dec. 31, 2012
Additional Paid-In-Capital
Dec. 31, 2011
Additional Paid-In-Capital
Dec. 31, 2012
Treasury Stock
Dec. 31, 2011
Treasury Stock
Dec. 31, 2013
Treasury Stock
Dec. 31, 2013
Accumulated Deficit
Dec. 31, 2012
Accumulated Deficit
Dec. 31, 2011
Accumulated Deficit
Dec. 31, 2013
Accumulated Other Comprehensive Loss
Dec. 31, 2012
Accumulated Other Comprehensive Loss
Dec. 31, 2011
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Beginning balance $ (649.3) $ (692.9) $ (696.4) $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 1,015.1 $ 1,014.1 $ 1,012.0 $ (8.6) $ (7.2) $ (9.8) $ (1,446.9) $ (1,498.0) $ (1,551.4) $ (208.2) $ (200.9) $ (150.3)
Treasury stock acquired, at cost   (1.2) [1] (1.4) [1]               (1.2) [1] (1.4) [1]              
Stock-based compensation amortization 0.2 0.3 1.9         0.2 0.3 1.9                  
Excess tax benefits from stock-based compensation   0.7 0.2           0.7 0.2                  
Net (loss) income (5.8) 51.1 53.4                     (5.8) 51.1 53.4      
Other comprehensive income, net 58.4 [2] (7.3) [2] (50.6) [2]                           58.4 [2] (7.3) [2] (50.6) [2]
Ending balance $ (596.5) $ (649.3) $ (692.9) $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 1,015.3 $ 1,015.1 $ 1,014.1 $ (9.8) $ (8.6) $ (9.8) $ (1,452.7) $ (1,446.9) $ (1,498.0) $ (149.8) $ (208.2) $ (200.9)
[1] Pursuant to the share withholding provision of the Third Amended and Restated Revlon, Inc. Stock Plan (the “Stock Plan”), certain employees, in lieu of paying withholding taxes on the vesting of certain restricted stock, authorized the withholding of an aggregate 83,582 and 138,433 shares of Revlon, Inc. Class A Common Stock during 2012 and 2011, respectively, to satisfy the minimum statutory tax withholding requirements related to such vesting. These shares were recorded as treasury stock using the cost method, at a weighted average price per share of $14.20 and $10.07 during 2012 and 2011, respectively, based on the closing price of Revlon, Inc. Class A Common Stock as reported on the NYSE consolidated tape on the respective vesting dates, for a total of $1.2 million and $1.4 million, respectively. For details on such withholding taxes on the vesting of certain restricted stock, see Note 17, “Stockholders’ Deficiency - Treasury Stock”.
[2] See Note 19, “Accumulated Other Comprehensive Loss,” regarding the changes in the accumulated balances for each component of other comprehensive income during the years ended December 31, 2013, 2012 and 2011.