XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury
Additional Capital
Accumulated Other Comprehensive Income
Retained Earnings
Balance at Dec. 31, 2011 $ 1,122.5 $ 34.0 $ (10.9) $ 238.3 $ (91.9) $ 953.0
Balance (in shares) at Dec. 31, 2011   45.3 (3.6)      
Increase (Decrease) in Stockholders' Equity            
Net Income 30.3         30.3
Other comprehensive income 2.1       2.1  
Excess tax benefit and share withholding (2.2) (0.1)   0.5   (2.6)
Excess tax benefit and share withholding (in shares)   (0.1)        
Share-based compensation 5.4     5.4    
Shares issued 23.0 0.7   22.3    
Shares issued (in shares)   1.0        
Retirement of treasury shares   (2.7) 10.9 (8.2)    
Retirement of treasury shares (in shares)   (3.6) 3.6      
Dividends (33.1)         (33.1)
Distribution of A&B Stock (876.1)     (6.8) 46.9 (916.2)
Balance at Sep. 30, 2012 $ 271.9 $ 31.9   $ 251.5 $ (42.9) $ 31.4
Balance (in shares) at Sep. 30, 2012   42.6