XML 72 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Balance at Dec. 31, 2009 $ 579.1 $ 8.6 $ 72.9 $ (52.1) $ 569.4 $ (19.7)
Balance (in shares) at Dec. 31, 2009   34.3   1.3    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 65.3       65.3  
Stock-based compensation 6.7   6.7      
Shares issued under stock plans 8.3   (4.4) 12.7    
Shares repurchased for employee tax wihholdings (in shares)       0.1    
Shares issued under stock plans (in shares)       (0.4)    
Shares repurchased for employee tax withholdings (2.1)     (2.1)    
Excess tax benefit from employee stock plans 2.1   2.1      
Dividends declared (22.1)       (22.1)  
Other comprehensive loss, net of tax (11.6)         (11.6)
Balance at Dec. 31, 2010 625.7 8.6 77.3 (41.5) 612.6 (31.3)
Balance (in shares) at Dec. 31, 2010   34.3   1.0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 75.5       75.5  
Stock-based compensation 8.6   8.6      
Shares issued under stock plans 8.9   (13.1) 22.0    
Shares repurchased for employee tax wihholdings (in shares)       0.1    
Shares issued under stock plans (in shares)       (0.5)    
Shares repurchased for employee tax withholdings (3.5)     (3.5)    
Excess tax benefit from employee stock plans 3.5   3.5      
Dividends declared (23.6)       (23.6)  
Other comprehensive loss, net of tax (40.2)         (40.2)
Balance at Dec. 31, 2011 654.9 8.6 76.3 (23.0) 664.5 (71.5)
Balance (in shares) at Dec. 31, 2011   34.3   0.6    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 80.7       80.7  
Stock-based compensation 10.9   10.9      
Shares issued under stock plans 11.9   (12.5) 24.4    
Shares repurchased for employee tax wihholdings (in shares)       0.1    
Shares issued under stock plans (in shares)   0.1   (0.6)    
Shares repurchased for employee tax withholdings (4.7)   (0.3) (4.4)    
Excess tax benefit from employee stock plans 4.9   4.9      
Dividends declared (25.3)       (25.3)  
Other comprehensive loss, net of tax (4.4)         (4.4)
Balance at Dec. 31, 2012 $ 728.9 $ 8.6 $ 79.3 $ (3.0) $ 719.9 $ (75.9)
Balance (in shares) at Dec. 31, 2012   34.4   0.1