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Consolidated Statement Of Stockholders' Equity (Deficiency) And Comprehensive Income (USD $)
In Millions
Common Stock [Member]
Additional Paid-In-Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2010$ 0.5$ 1,012.0$ (7.2)$ (1,551.4)$ (150.3)$ (696.4)
Treasury stock acquired, at cost[1]  (1.4)  (1.4)
Stock-based compensation amortization 1.7   1.7
Comprehensive income:      
Net income   17.0 17.0
Currency translation adjustment    (8.7)(8.7)
Amortization of pension related costs, net of tax[2]    2.72.7
Total comprehensive income     11.0
Balance at Sep. 30, 2011$ 0.5$ 1,013.7$ (8.6)$ (1,534.4)$ (156.3)$ (685.1)
[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 138,433 shares of Revlon, Inc. Class A Common Stock during the first nine months of 2011 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 $10.07, 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 $1.4 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 nine months of 2011.