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Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2011
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
Supplemental Balance Sheet Information
 
 
June 30,
 
December 31,
(In millions)
 
2011
 
2010
 
 
 
 
 
Accounts Receivable
 
 
 
 
Accounts receivable
 
$
238.1


 
$
279.4


Less reserves and allowances*
 
(18.3
)
 
(20.6
)
Accounts receivable, net
 
$
219.8


 
$
258.8


Inventories
 
 
 
 
Finished goods
 
$
194.0


 
$
175.0


Work in process
 
18.2


 
10.6


Raw materials and supplies
 
9.6


 
17.7


Total inventories
 
$
221.8


 
$
203.3


Other Current Assets
 
 
 
 
Deferred income taxes
 
$
8.1


 
$
9.1


Restricted cash
 
8.5


 
17.9


Assets held for sale (Note 7)
 
3.2


 
7.2


Taxes receivable
 
5.2


 
2.0


Other
 
36.7


 
38.0


Total other current assets
 
$
61.7


 
$
74.2


Property, Plant and Equipment (Note 7)
 
 
 
 
Property, plant and equipment
 
$
250.1


 
$
349.3


Less accumulated depreciation
 
(188.2
)
 
(282.4
)
Property, plant and equipment, net
 
$
61.9


 
$
66.9


Other Assets
 
 
 
 
Deferred income taxes
 
$
13.1


 
$
12.2


Other
 
10.9


 
10.3


Total other assets
 
$
24.0


 
$
22.5


Other Current Liabilities
 
 
 
 
Rebates
 
$
43.5


 
$
53.4


Levies
 
21.9


 
23.6


Accrued payroll
 
13.2


 
15.6


Litigation settlement — current
 
8.3


 
10.6


Employee separation costs
 
4.6


 
10.5


Other
 
47.4


 
58.6


Total other current liabilities
 
$
138.9


 
$
172.3


Other Liabilities
 
 
 
 
Pension
 
$
17.4


 
$
27.0


Litigation settlement — long-term
 
15.5


 
15.1


Deferred income taxes
 
3.7


 
3.4


Other
 
42.6


 
32.3


Total other liabilities
 
$
79.2


 
$
77.8


 
*
 
Accounts receivable reserves and allowances include estimated amounts for customer returns, discounted terms and the inability of certain customers to make the required payment.