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Consolidated Statement Of Stockholders' Equity (Deficiency) (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, 2011 $ 0.5 $ 1,014.1 $ (8.6) $ (1,498.0) $ (200.9) $ (692.9)
Treasury stock acquired, at cost [1]     (1.1)     (1.1)
Stock-based compensation amortization   0.3       0.3
Excess tax benefits from stock-based compensation   0.6       0.6
Net income       8.5   8.5
Other comprehensive income [2]         5.0 5.0
Balance at Mar. 31, 2012 $ 0.5 $ 1,015.0 $ (9.7) $ (1,489.5) $ (195.9) $ (679.6)
[1] Pursuant to the share withholding provisions 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 of 79,629 shares of Revlon, Inc. Class A Common Stock during the first three months of 2012 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 $14.19, 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 $1.1 million.
[2] See Note 7, "Accumulated Other Comprehensive Loss," in this Form 10-Q regarding the changes in the accumulated balances for each component of other comprehensive income during the first three months of 2012.