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Consolidated Statement of Stockholders' Equity (Deficiency) and Comprehensive Income (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-In-Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2010 $ (696.4) $ 0.5 $ 1,012.0 $ (7.2) $ (1,551.4) $ (150.3)
Treasury stock acquired, at cost [1] (1.3)     (1.3)    
Stock-based compensation amortization 1.3   1.3      
Comprehensive income:            
Net income 16.9       16.9  
Currency translation adjustment 0.2         0.2
Amortization of pension related costs, net of tax [2] 1.8         1.8
Total comprehensive income 18.9          
Balance at Jun. 30, 2011 $ (677.5) $ 0.5 $ 1,013.3 $ (8.5) $ (1,534.5) $ (148.3)
[1] Pursuant to the share withholding provisions of the Third Amended and Restated Revlon, Inc. Stock Plan (the "Stock Plan"), certain employees and executives, in lieu of paying withholding taxes on the vesting of certain restricted stock, authorized the withholding of an aggregate of 134,312 shares of Revlon, Inc. Class A Common Stock during the first quarter of 2011 to satisfy the minimum statutory tax withholding requirements related to such vesting. There was no vesting of restricted stock in the second quarter of 2011. During the first quarter of 2011, these shares were recorded as treasury stock using the cost method, at a weighted average price per share of $9.85, 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 $1.3 million.
[2] See Note 2, "Pension and Post-retirement Benefits," and Note 7, "Comprehensive Income," in this Form 10-Q for details on the change in Accumulated Other Comprehensive Loss as a result of the amortization of unrecognized prior service costs and actuarial losses arising during the first six months of 2011.