Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2012

Following is a summary of treasury share activity:



	Treasury Shares
Balance as of December 31, 2011	4,663,923
Purchases	840,170
Exercise of stock options	—
Restricted stock grants and other	(518,192	)
401(k) matching contribution	(430,988	)
Balance as of September 30, 2012	4,554,913

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisted of the following:



	September 30,			December 31,
(In millions)	2012			2011
Cumulative currency translation adjustment	$	(46.1	)	$	(47.4	)
Pension adjustments, net of income tax	(23.8		)	(26.8		)
Cash flow hedging and other, net of income tax	0.7			1.6
Total accumulated other comprehensive loss	$	(69.2	)	$	(72.6	)

Schedule of Comprehensive Income Loss

Components of comprehensive loss consisted of the following:



	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(In millions)	2012			2011			2012			2011
Other comprehensive income (loss), net of tax:
Net unrealized (losses) gains on derivative financial instruments:
Net holding (losses) gains arising during the period	$	(1.0	)	$	0.8		$	0.4		$	(1.7	)
Tax benefit (expense)	0.4			(0.2		)	(0.1		)	0.5
Reclassification adjustment for net realized (gains) losses included in net loss	(0.6		)	0.4			(1.7		)	0.6
Tax expense (benefit)	0.1			(0.1		)	0.5			(0.2		)
Total net unrealized (losses) gains on derivative financial instruments	(1.1		)	0.9			(0.9		)	(0.8		)

Net pension adjustments:
Reclassification of adjustments for defined benefit plans recorded in net loss	4.0			(18.4		)	4.9			(16.6		)
Tax (benefit) expense	(1.5		)	7.0			(1.9		)	6.3
Total net pension adjustments	2.5			(11.4		)	3.0			(10.3		)

Unrealized foreign currency translation (losses) gains	$	3.1		$	(11.8	)	$	1.3		$	(0.8	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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- Definition

Tabular disclosure of an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation.

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