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Guarantor Financial Information - Condensed Consolidating Statement of Income and Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items]                      
Net sales $ 391.3 $ 347.0 $ 357.1 $ 330.7 $ 359.8 $ 337.2 $ 351.2 $ 333.2 $ 1,426.1 $ 1,381.4 $ 1,321.4
Cost of sales                 506.5 492.6 455.3
Gross profit 251.9 220.0 232.7 215.0 225.5 214.1 229.3 219.9 919.6 888.8 866.1
Selling, general and administrative expenses                 710.2 685.5 666.6
Restructuring charges                 20.7    (0.3)
Operating income                 188.7 203.3 199.8
Other expenses, net:                      
Interest expense                 79.1 84.9 90.5
Amortization of debt issuance costs                 5.3 5.3 5.9
Loss on early extinguishment of debt, net                    11.2 9.7
Foreign currency (gains) losses, net                 2.7 4.4 6.3
Miscellaneous, net                 0.7 1.5 1.2
Other expenses, net                 94.3 113.7 120.0
Income from continuing operations before income taxes                 94.4 89.6 79.8
Provision for income taxes                 43.7 36.8 (247.2)
Income (loss) from continuing operations, net of taxes 46.5 [1],[2],[3] (15.0) [1],[2],[3] 10.7 [1],[2],[3] 8.5 [1],[2],[3] 36.4 [4] 0.1 [4] 5.9 [4] 10.4 [4] 50.7 [5] 52.8 [6] 327.0 [7]
Income from discontinued operations, net of taxes       0.4          0.6    0.4 [5] 0.6 [6] 0.3 [7]
Net income 46.5 [1],[2],[3] (15.0) [1],[2],[3] 11.1 [1],[2],[3] 8.5 [1],[2],[3] 36.4 [3] 0.1 [3] 6.5 [3] 10.4 [3] 51.1 [5] 53.4 [6] 327.3 [7]
Other comprehensive (loss) income                 (7.3) [8] (50.6) [8] 7.6 [8]
Total comprehensive income (loss)                 43.8 2.8 334.9
Products Corporation [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 929.9 883.7 854.2
Cost of sales                 418.6 399.8 367.8
Gross profit                 511.3 483.9 486.4
Selling, general and administrative expenses                 397.2 391.9 399.6
Restructuring charges                 1.2   (0.2)
Operating income                 112.9 92.0 87.0
Other expenses, net:                      
Intercompany interest, net                 0.8 0.1 (0.1)
Interest expense                 78.4 84.2 89.9
Amortization of debt issuance costs                 3.4 3.7 4.5
Loss on early extinguishment of debt, net                   11.2 9.7
Foreign currency (gains) losses, net                 (0.4) (1.5) (4.6)
Miscellaneous, net                 (70.1) (47.9) (46.9)
Other expenses, net                 12.1 49.8 52.5
Income from continuing operations before income taxes                 100.8 42.2 34.5
Provision for income taxes                 25.0 26.8 (255.8)
Income (loss) from continuing operations, net of taxes                 75.8 15.4 290.3
Income from discontinued operations, net of taxes                 0.4 0.6 0.3
Equity in income (loss)of subsidiaries                 (5.0) 48.0 33.7
Net income                 71.2 64.0 324.3
Other comprehensive (loss) income                 (7.3) (50.6) 7.6
Total comprehensive income (loss)                 63.9 13.4 331.9
Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 113.6 95.2 69.4
Cost of sales                 53.7 45.0 32.0
Gross profit                 59.9 50.2 37.4
Selling, general and administrative expenses                 47.3 40.6 32.5
Restructuring charges                 0.7     
Operating income                 11.9 9.6 4.9
Other expenses, net:                      
Intercompany interest, net                 (0.8) (1.0) (1.1)
Interest expense                 0.3 0.3 0.3
Amortization of debt issuance costs                         
Loss on early extinguishment of debt, net                        
Foreign currency (gains) losses, net                 0.5 0.5 (0.3)
Miscellaneous, net                 6.8 (1.9) 2.9
Other expenses, net                 6.8 (2.1) 1.8
Income from continuing operations before income taxes                 5.1 11.7 3.1
Provision for income taxes                 8.9 3.2 4.1
Income (loss) from continuing operations, net of taxes                 (3.8) 8.5 (1.0)
Income from discontinued operations, net of taxes                         
Equity in income (loss)of subsidiaries                 (11.9) 10.8 18.5
Net income                 (15.7) 19.3 17.5
Other comprehensive (loss) income                 10.6 (6.3) (7.9)
Total comprehensive income (loss)                 (5.1) 13.0 9.6
Non-Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 576.1 574.9 546.1
Cost of sales                 227.7 220.2 203.8
Gross profit                 348.4 354.7 342.3
Selling, general and administrative expenses                 246.4 245.6 227.2
Restructuring charges                 18.8   (0.1)
Operating income                 83.2 109.1 115.2
Other expenses, net:                      
Intercompany interest, net                 6.2 7.1 7.4
Interest expense                 0.4 0.4 0.3
Amortization of debt issuance costs                         
Loss on early extinguishment of debt, net                        
Foreign currency (gains) losses, net                 2.6 5.4 11.2
Miscellaneous, net                 64.3 51.3 45.2
Other expenses, net                 73.5 64.2 64.1
Income from continuing operations before income taxes                 9.7 44.9 51.1
Provision for income taxes                 10.9 5.4 16.4
Income (loss) from continuing operations, net of taxes                 (1.2) 39.5 34.7
Income from discontinued operations, net of taxes                         
Equity in income (loss)of subsidiaries                         
Net income                 (1.2) 39.5 34.7
Other comprehensive (loss) income                 12.8 (14.3) (7.7)
Total comprehensive income (loss)                 11.6 25.2 27.0
Eliminations [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 (193.5) (172.4) (148.3)
Cost of sales                 (193.5) (172.4) (148.3)
Gross profit                         
Selling, general and administrative expenses                         
Restructuring charges                        
Operating income                         
Other expenses, net:                      
Intercompany interest, net                         
Interest expense                         
Amortization of debt issuance costs                         
Loss on early extinguishment of debt, net                        
Foreign currency (gains) losses, net                         
Miscellaneous, net                         
Other expenses, net                         
Income from continuing operations before income taxes                         
Provision for income taxes                         
Income (loss) from continuing operations, net of taxes                         
Income from discontinued operations, net of taxes                         
Equity in income (loss)of subsidiaries                 16.9 (58.8) (52.2)
Net income                 16.9 (58.8) (52.2)
Other comprehensive (loss) income                 (23.4) 20.6 15.6
Total comprehensive income (loss)                 (6.5) (38.2) (36.6)
Consolidated [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 1,426.1 1,381.4 1,321.4
Cost of sales                 506.5 492.6 455.3
Gross profit                 919.6 888.8 866.1
Selling, general and administrative expenses                 690.9 678.1 659.3
Restructuring charges                 20.7   (0.3)
Operating income                 208.0 210.7 207.1
Other expenses, net:                      
Intercompany interest, net                 6.2 6.2 6.2
Interest expense                 79.1 84.9 90.5
Amortization of debt issuance costs                 3.4 3.7 4.5
Loss on early extinguishment of debt, net                   11.2 9.7
Foreign currency (gains) losses, net                 2.7 4.4 6.3
Miscellaneous, net                 1.0 1.5 1.2
Other expenses, net                 92.4 111.9 118.4
Income from continuing operations before income taxes                 115.6 98.8 88.7
Provision for income taxes                 44.8 35.4 (235.3)
Income (loss) from continuing operations, net of taxes                 70.8 63.4 324.0
Income from discontinued operations, net of taxes                 0.4 0.6 0.3
Equity in income (loss)of subsidiaries                         
Net income                 71.2 64.0 324.3
Other comprehensive (loss) income                 (7.3) (50.6) 7.6
Total comprehensive income (loss)                 $ 63.9 $ 13.4 $ 331.9
[1] Loss from continuing operations, net loss and basic and diluted loss per share for the third quarter of 2012 were unfavorably impacted by $24.1 million in restructuring and related charges recorded as a result of the September 2012 Program and an additional $2.2 million loss contingency recognized related to litigation associated with the Company's 2009 Exchange Offer. (See Note 3, "Restructuring Charges" and Note 19, "Commitments and Contingencies").
[2] Income from continuing operations, net income and basic and diluted earnings per share for the second quarter of 2012 were unfavorably impacted by a $6.7 million loss contingency recognized related to litigation associated with the Company's 2009 Exchange Offer. (See Note 19, "Commitments and Contingencies").
[3] Income from continuing operations, net income and basic and diluted earnings per share for the fourth quarter of 2012 were favorably impacted by an increase in net income driven by a non-cash benefit of $15.8 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions in the U.S. at December 31, 2012, as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions, which is reflected in the provision for income taxes (See Note 13, "Income Taxes").
[4] Income from continuing operations, net income and basic and diluted earnings per share for the fourth quarter of 2011 were favorably impacted by an increase in net income driven by a non-cash benefit of $16.9 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions outside the U.S. at December 31, 2011 as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions. (See Note 13, "Income Taxes").
[5] Basic and diluted earnings per share for the year ended December 31, 2012 were unfavorably impacted by $24.1 million in restructuring and related charges recorded as a result of the September 2012 Program and a $8.9 million loss contingency recognized related to litigation associated with the Company's 2009 Exchange Offer, offset in part by a non-cash benefit of $15.8 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions in the U.S. at December 31, 2012, as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions, which is reflected in the provision for income taxes (See Note 13, "Income Taxes").
[6] Basic and diluted earnings per share for the year ended December 31, 2011 were favorably impacted by an increase in net income driven by a non-cash benefit of $16.9 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions outside the U.S. at December 31, 2011 as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions (See Note 13, "Income Taxes").
[7] Basic and diluted earnings per share for the year ended December 31, 2010 were favorably impacted by an increase in net income driven by a non-cash benefit of $260.6 million related to the Company's net U.S. deferred tax assets at December 31, 2010, recognized through a reduction in the Company's deferred tax valuation allowances as a result of the Company achieving three cumulative years, as well as three consecutive years, of positive U.S. GAAP pre-tax income and taxable income in the U.S., and based upon the Company's then-current expectations for realization of such deferred tax benefits in the U.S. (See Note 13, "Income Taxes").
[8] See Note 18, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of accumulated other comprehensive loss during the years ended December 31, 2012, 2011 and 2010.