XML 89 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Pension Plans
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
Cumulative Translation Adjustments
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2010 $ 1,741.5 $ 0.5 $ 451.5 $ 1,105.8 $ 6.8 $ (0.4) $ 171.0 $ 0 $ 6.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 189.0 0 0 185.9 0 0 0 0 3.1
Pension liability adjustment 8.4       8.4        
Unrealized net gain on derivative instruments 0.4         0.4      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (36.7)           (36.8)   0.1
Other Comprehensive Income (Loss), Net of Tax (27.9)                
Other comprehensive income:                  
Dividends—noncontrolling interests (2.8) 0 0 0 0 0 0 0 (2.8)
Dividends:                  
Common stock outstanding (24.3) 0 0 (24.3) 0 0 0 0 0
Deferred and unvested common stock 0 0 0.1 (0.1) 0 0 0 0 0
Share-based compensation 11.1 0 10.1 0 0 0 0 1.0 0
Exercise of stock options 8.1 0 (2.0) 0 0 0 0 10.1 0
Purchase of treasury stock (196.1) 0 0 0 0 0 0 (196.1) 0
Excess tax benefit on stock options 1.5 0 1.5 0 0 0 0 0 0
Ending Balance at Dec. 31, 2011 1,700.1 0.5 461.2 1,267.3 15.2 0 134.2 (185.0) 6.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 177.0 0 0 174.9 0 0 0 0 2.1
Pension liability adjustment (23.0)       (23.0)        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 28.8           29.3   (0.5)
Other Comprehensive Income (Loss), Net of Tax 5.8                
Other comprehensive income:                  
Dividends—noncontrolling interests (3.0) 0 0 0 0 0 0 0 (3.0)
Dividends:                  
Common stock outstanding (22.9) 0 0 (22.9) 0 0 0 0 0
Deferred and unvested common stock 0.1 0 0.2 (0.1) 0 0 0 0 0
Share-based compensation 11.3 0 9.5 0 0 0 0 1.8 0
Exercise of stock options 28.0 0 (11.8) 0 0 0 0 39.8 0
Purchase of treasury stock (99.9) 0 0 0 0 0 0 (99.9) 0
Equity award modification reclass to liability 0.6 0 0.6 0 0 0 0 0 0
Excess tax benefit on stock options 5.9 0 5.9 0 0 0 0 0 0
Ending Balance at Dec. 31, 2012 1,803.0 0.5 465.6 1,419.2 (7.8) 0 163.5 (243.3) 5.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 173.9 0 0 173.5 0 0 0 0 0.4
Pension liability adjustment 16.4       16.4        
Unrealized net gain on derivative instruments 0                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (76.6)           (76.4)   (0.2)
Other Comprehensive Income (Loss), Net of Tax (60.2)                
Other comprehensive income:                  
Dividends—noncontrolling interests (1.8) 0 0 0 0 0 0 0 (1.8)
Dividends:                  
Common stock outstanding (19.7) 0 0 (19.7) 0 0 0 0 0
Deferred and unvested common stock 0 0 0.2 (0.2) 0 0 0 0 0
Share-based compensation 11.4 0 9.1 0 0 0 0 2.3 0
Exercise of stock options 23.6 0 (12.5) 0 0 0 0 36.1 0
Purchase of treasury stock (750.1) 0 0 0 0 0 0 (750.1) 0
Divestiture of noncontrolling interest (3.7)                
Excess tax benefit on stock options 5.5 0 5.5 0 0 0 0 0 0
Ending Balance at Dec. 31, 2013 $ 1,181.9 $ 0.5 $ 467.9 $ 1,572.8 $ 8.6 $ 0 $ 87.1 $ (955.0) $ 0