XML 65 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income and Shareholders Equity (Details 2) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2012
Jul. 31, 2011
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Components of Shareholders' Equity          
Beginning Balance       $ 1,392.2  
Net income 36.2   50.6 60.8 91.7
Other comprehensive income (loss):          
Foreign currency translation       (7.3)  
Interest rate and other derivatives, net of income tax expense of $0.1     0.3 (0.2) 0.8
Minimum pension liability adjustment, net of tax (0.5)   (1.0) 3.8 (0.9)
Comprehensive income       57.1  
Other noncontrolling interests   24.7   3.7  
Dividends paid (24.5)   (24.5) (48.8) (48.8)
Stock options exercised       0.7  
Restricted stock executives and directors       0.9  
Long-term incentive shares issued       6.1  
Ending Balance 1,411.9     1,411.9  
Capital Stock [Member]
         
Components of Shareholders' Equity          
Beginning Balance       113.8  
Beginning Balance, Shares       47,093  
Other comprehensive income (loss):          
Stock options exercised       0.6  
Stock options exercised, Shares       45  
Restricted stock executives and directors       0.9  
Restricted stock executives and directors, Shares       19  
Long-term incentive shares issued       5.8  
Long-term incentive shares issued, Shares       134  
Ending Balance 121.1     121.1  
Ending Balance, Shares 47,291     47,291  
Treasury Stock [Member]
         
Components of Shareholders' Equity          
Beginning Balance       (132.0)  
Beginning Balance, Shares       29,749  
Other comprehensive income (loss):          
Stock options exercised       0.1  
Stock options exercised, Shares       (45)  
Restricted stock executives and directors, Shares       (19)  
Long-term incentive shares issued       0.3  
Long-term incentive shares issued, Shares       (134)  
Ending Balance (131.6)     (131.6)  
Ending Balance, Shares 29,551     29,551  
Retained Earnings [Member]
         
Components of Shareholders' Equity          
Beginning Balance       1,401.7  
Net income       60.7  
Other comprehensive income (loss):          
Dividends paid       (48.8)  
Ending Balance 1,413.6     1,413.6  
Noncontrolling interest [Member]
         
Components of Shareholders' Equity          
Beginning Balance       156.8  
Net income       0.1  
Other comprehensive income (loss):          
Foreign currency translation       (22.3)  
Other noncontrolling interests       3.7  
Ending Balance 138.3     138.3  
Accumulated Other Comprehensive Income (Loss) [Member]
         
Components of Shareholders' Equity          
Beginning Balance       (148.1)  
Other comprehensive income (loss):          
Foreign currency translation       15.0  
Interest rate and other derivatives, net of income tax expense of $0.1       (0.2)  
Minimum pension liability adjustment, net of tax       3.8  
Ending Balance $ (129.5)     $ (129.5)