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Immaterial Corrections Income Statement (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Cost of sales $ 387.1 $ 360.7 $ 1,184.9 $ 1,102.1
Gross profit 168.8 155.2 515.4 499.3
Sales and marketing expenses 42.6 43.6 137.7 128.9
General and administrative expenses 58.2 28.0 150.1 120.5
Operating income (loss) 36.9 (11.3) 131.1 25.6
Income (loss) from continuing operations before income tax expense 42.0 (33.8) 131.2 (40.5)
Income tax (benefit) expense (18.8) (4.3) 43.5 (8.2)
Income (loss) from continuing operations 60.8 (29.5) 87.7 (32.3)
Income (loss) from discontinued operations 12.2 138.0 5.3 431.8
Net income 73.0 108.5 93.0 399.5
As Previously Reported with Reclassification for Discontinued Operations [Member]
       
Cost of sales   358.3   1,099.3
Gross profit   157.6   502.1
Sales and marketing expenses   42.3   127.5
General and administrative expenses   41.8   133.9
Operating income (loss)   (21.4)   16.4
Income (loss) from continuing operations before income tax expense   (43.9)   (49.7)
Income tax (benefit) expense   (2.7)   (6.2)
Income (loss) from continuing operations   (41.2)   (43.5)
Income (loss) from discontinued operations   119.0   413.0
Net income   77.8   369.5
Adjustments [Member]
       
Cost of sales   2.4   2.8
Gross profit   (2.4)   (2.8)
Sales and marketing expenses   1.3   1.4
General and administrative expenses   (13.8)   (13.4)
Operating income (loss)   10.1   9.2
Income (loss) from continuing operations before income tax expense   10.1   9.2
Income tax (benefit) expense   (1.6)   (2.0)
Income (loss) from continuing operations   11.7   11.2
Income (loss) from discontinued operations   19.0   18.8
Net income   30.7   30.0
As Adjusted and with Reclassification for Discontinued Operations [Member]
       
Cost of sales   360.7   1,102.1
Gross profit   155.2   499.3
Sales and marketing expenses   43.6   128.9
General and administrative expenses   28.0   120.5
Operating income (loss)   (11.3)   25.6
Income (loss) from continuing operations before income tax expense   (33.8)   (40.5)
Income tax (benefit) expense   (4.3)   (8.2)
Income (loss) from continuing operations   (29.5)   (32.3)
Income (loss) from discontinued operations   138.0   431.8
Net income   $ 108.5   $ 399.5