XML 39 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements of Changes in Equity (USD $)
In Millions, unless otherwise specified
Total
Parent [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Foreign Currency Translation Adjustment [Member]
Deferred Gain (Loss) on Cash Flow Hedging [Member]
Pension Adjustment [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2012 $ 342.2 $ 341.3 $ 0.1 $ 0.1 $ (2.2) $ 308.2 $ 95.1 $ 13.2 $ 1.5 $ (74.7) $ 0.9
Capital in Excess of Par Value                      
Stock-based compensation 4.7 4.7       4.7          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0 0     1.6 (1.6)          
Treasury Stock, Value, Acquired, Cost Method (3.0) (3.0)     (3.0)            
Retained Earnings                      
Net Income Attributable to Stockholders 60.8 60.8         60.8        
Cash dividends (8.4) (8.4)         (8.4)        
Accumulated Other Comprehensive Income (Loss)                      
Foreign currency translation adjustment (14.0)             (14.0)      
Deferred gain (loss) on cash flow hedging (3.1)               (3.1)    
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (17.1) (17.1)                  
Reclassification of hedging activities into earnings 1.6               1.6    
Reclassification of pension into earnings 2.7                 2.7  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 4.3 4.3                  
Net income attributable to noncontrolling interest 0                    
Balance at Jun. 30, 2013 383.5 382.6 0.1 0.1 (3.6) 311.3 147.5 (0.8) 0 (72.0) 0.9
Balance at Dec. 31, 2013 450.9 449.8 0.1 0.1 (3.4) 320.6 188.4 1.3 (1.9) (55.4) 1.1
Capital in Excess of Par Value                      
Stock-based compensation 3.6 3.6       3.6          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0 0     2.3 (2.3)          
Treasury Stock, Value, Acquired, Cost Method (9.1) (9.1)     (9.1)            
Retained Earnings                      
Net Income Attributable to Stockholders 55.0 55.0         55.0        
Cash dividends (8.8) (8.8)         (8.8)        
Accumulated Other Comprehensive Income (Loss)                      
Foreign currency translation adjustment 3.2             3.2      
Deferred gain (loss) on cash flow hedging 0.4               0.4    
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3.6 3.6                  
Reclassification of hedging activities into earnings 0.9               0.9    
Reclassification of pension into earnings 2.3                 2.3  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 3.2 3.2                  
Net income attributable to noncontrolling interest 0.1                   0.1
Balance at Jun. 30, 2014 $ 498.5 $ 497.3 $ 0.1 $ 0.1 $ (10.2) $ 321.9 $ 234.6 $ 4.5 $ (0.6) $ (53.1) $ 1.2