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Derivative Instruments And Risk Management (Tables)
12 Months Ended
Dec. 31, 2011
Derivative Instruments And Risk Management [Abstract]  
Fair Value Of Derivative Instruments
0000000000000 0000000000000 0000000000000 0000000000000
        Notional Amount       Fair Value at December 31,    

Fair Value of Derivative Instruments

(In millions)

 

Balance Sheet Location

  December 31,
2011
    2011     2010  

Derivatives designated as hedging instruments

       

Asset Derivatives

       

Diesel fuel contracts

  Other current assets   $ 3.9      $ 0.1      $ 0.6   

Foreign exchange contracts

  Accounts receivable   $ 30.3        1.1        0.0   
     

 

 

   

 

 

 

Total assets

      $ 1.2      $ 0.6   
     

 

 

   

 

 

 

Liability Derivatives

       

Foreign exchange contracts

  Accounts payable and accrued expenses   $ 0.0      $ 0.0      $ 1.0   
     

 

 

   

 

 

 

Total liabilities

      $ 0.0      $ 1.0   
     

 

 

   

 

 

 

Derivatives not designated as hedging instruments

       

Asset Derivatives

       

Equity derivatives

  Other current assets   $ 17.2      $ 2.0        0.4   
     

 

 

   

 

 

 

Total assets

      $ 2.0      $ 0.4   
     

 

 

   

 

 

 

Liability Derivatives

       

Foreign exchange contracts

  Accounts payable and accrued expenses   $ 0.0      $ 0.0      $ 0.1   
     

 

 

   

 

 

 

Total liabilities

      $ 0.0      $ 0.1   
     

 

 

   

 

 

 
0000000000000 0000000000000 0000000000000 0000000000000
   

Income Statement Location

  Amount of Gain (Loss) Recognized in OCI
from Derivatives

for the Year ended December 31,
 
    2011     2010     2009  

Derivatives designated as hedging instruments

       

Foreign exchange contracts (net of taxes)

  Other comprehensive income (loss)   $ 1.5      $ (0.1   $ (0.6

Diesel fuel contracts (net of taxes)

  Other comprehensive income (loss)     (0.3     0.4        0.0   

Interest rate collars and swaps (net of taxes)

  Other comprehensive income (loss)     0.0        3.1        1.7   
   

 

 

   

 

 

   

 

 

 

Total gain (loss) recognized in OCI

    $ 1.2      $ 3.4      $ 1.1   
   

 

 

   

 

 

   

 

 

 
0000000000000 0000000000000 0000000000000 0000000000000
        Amount of Gain (Loss) Recognized in Income
for the Year ended December 31,
 
            2011         2010     2009  

Derivatives not designated as hedging instruments

       

Equity derivatives

  Selling, general and administrative expenses   $ 3.9      $ 1.4      $ 0.9   

Foreign exchange contracts

  Selling, general and administrative expenses     (0.1     (0.2     0.0   

Diesel fuel contracts

  Cost of sales     0.0        (0.5     0.5   
   

 

 

   

 

 

   

 

 

 

Total gain (loss) recognized in income

    $ 3.8      $ 0.7      $ 1.4