XML 57 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement and Other Postretirement Benefit Plans (Details 2) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Retirement and Other Postretirement Benefit Plans      
Recognized prior service credits as a curtailment gain $ 5.7    
Net Periodic Pension Expense      
Defined benefit retirement plans (0.3) 9.0 7.8
Union sponsored multi-employer pension plan 0.9 0.7 0.6
Retirement savings plans-matching contributions 2.9 2.5 2.4
Retirement savings plans-profit sharing contributions 8.0 6.5 5.4
Net periodic expense 11.5 18.7 16.2
Net periodic cost of defined benefit retirement and postretirement plans      
Curtailment gain 5.7    
Net periodic pension cost (0.3) 9.0 7.8
Change in plan assets:      
Fair value of plan assets - end of year 110.8    
U.S. Non-qualified Defined Benefit Retirement Plans
     
Retirement and Other Postretirement Benefit Plans      
Expected employer contribution in next fiscal year 0.3    
Net Periodic Pension Expense      
Defined benefit retirement plans 4.2 3.1 3.1
Net periodic cost of defined benefit retirement and postretirement plans      
Service cost 1.5 1.2 1.9
Interest cost 1.1 1.0 1.0
Net amortization 1.6 0.9 0.2
Net periodic pension cost 4.2 3.1 3.1
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income      
Net loss (gain) 3.3    
Amortization of actuarial losses (1.5)    
Amortization of prior service credit (cost) (0.1)    
Total recognized in other comprehensive income (pre-tax) 1.7    
Estimated net actuarial loss to be recognized as a component of net periodic pension cost 3.0    
Change in benefit obligation:      
Benefit obligation - beginning of year 27.8 23.3  
Service cost 1.5 1.2 1.9
Interest cost 1.1 1.0 1.0
Actuarial loss (gain) 3.3 2.9  
Benefits and expenses paid (0.3) (0.6)  
Benefit obligation - end of year 33.4 27.8 23.3
Change in plan assets:      
Employer contributions 0.3 0.6  
Benefits and expenses paid (0.3) (0.6)  
Amounts recognized in Consolidated Balance Sheets:      
Current liabilities 0.3 0.9  
Non-current liabilities 33.1 26.9  
Total Liabilities 33.4 27.8  
Amounts recognized in Accumulated Other Comprehensive Income:      
Actuarial net (loss) gain (9.4) (7.6)  
Prior service credit (cost) (0.2) (0.3)  
Total amounts recognized in accumulated other comprehensive (loss) income (9.6) (7.9)  
Total accumulated benefit obligation 33.0 26.8  
Defined benefit retirement plans and postretirement benefit plans included within accrued compensation and benefits 1.4 2.2  
Defined benefit retirement plans and postretirement benefit plans included within other non-current liabilities 69.0 62.2  
Expected benefit payments for the plans      
2012 0.3    
2013 7.1    
2014 1.4    
2015 18.0    
2016 4.7    
2017-2021 5.7    
Aggregate expected benefit payments 37.2    
U.S. Postretirement Plans
     
Retirement and Other Postretirement Benefit Plans      
Expected employer contribution in next fiscal year 0.7    
Net Periodic Pension Expense      
Defined benefit retirement plans 0.1 0.4 0.4
Net periodic cost of defined benefit retirement and postretirement plans      
Service cost   0.1 0.1
Interest cost 0.4 0.5 0.6
Net amortization (0.3) (0.2) (0.3)
Net periodic pension cost 0.1 0.4 0.4
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income      
Net loss (gain) (1.6)    
Amortization of prior service credit (cost) 0.4    
Total recognized in other comprehensive income (pre-tax) (1.2)    
Change in benefit obligation:      
Benefit obligation - beginning of year 9.4 11.2  
Service cost   0.1 0.1
Interest cost 0.4 0.5 0.6
Plan participants' contributions 0.3 0.2  
Actuarial loss (gain) (1.5) (1.9)  
Benefits and expenses paid (0.6) (0.7)  
Benefit obligation - end of year 8.0 9.4 11.2
Change in plan assets:      
Employer contributions 0.3 0.4  
Plan participants' contributions 0.3 0.3  
Benefits and expenses paid (0.6) (0.7)  
Amounts recognized in Consolidated Balance Sheets:      
Current liabilities 0.7 0.8  
Non-current liabilities 7.3 8.6  
Total Liabilities 8.0 9.4  
Amounts recognized in Accumulated Other Comprehensive Income:      
Actuarial net (loss) gain 3.7 2.4  
Prior service credit (cost)   0.1  
Total amounts recognized in accumulated other comprehensive (loss) income 3.7 2.5  
Expected benefit payments for the plans      
2012 0.7    
2013 0.9    
2014 0.9    
2015 0.8    
2016 0.7    
2017-2021 3.2    
Aggregate expected benefit payments 7.2    
European Defined Benefit Retirement Plans
     
Retirement and Other Postretirement Benefit Plans      
Total plan assets invested in active corporate bond funds (as a percent) 34.00%    
Expected long-term weighted average rate of return for next fiscal year (as a percent) 4.40%    
Recognized prior service credits as a curtailment gain 5.7    
Service credits recognized as a curtailment gain per diluted share (in dollars per share) $ 0.04    
Net Periodic Pension Expense      
Defined benefit retirement plans (4.5) 5.9 4.7
Net periodic cost of defined benefit retirement and postretirement plans      
Service cost 1.1 3.7 3.2
Interest cost 7.2 7.3 6.1
Expected return on plan assets (7.8) (6.3) (5.0)
Net amortization 0.7 1.2 0.4
Curtailment gain 5.7    
Net periodic pension cost (4.5) 5.9 4.7
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income      
Net loss (gain) 7.9    
Amortization of actuarial losses (0.9)    
Amortization of prior service credit (cost) 5.9    
Effect of foreign exchange (0.6)    
Total recognized in other comprehensive income (pre-tax) 12.3    
Change in benefit obligation:      
Benefit obligation - beginning of year 134.1 134.6  
Service cost 1.1 3.7 3.2
Interest cost 7.2 7.3 6.1
Plan participants' contributions 0.1 0.1  
Actuarial loss (gain) 4.5 (2.2)  
Benefits and expenses paid (4.7) (4.3)  
Curtailment and settlements (1.7) (0.5)  
Currency translation adjustments (0.8) (4.6)  
Benefit obligation - end of year 139.8 134.1 134.6
Change in plan assets:      
Fair value of plan assets - beginning of year 106.9 93.3  
Actual return on plan assets 2.7 12.3  
Employer contributions 6.2 9.0  
Plan participants' contributions 0.1 0.1  
Benefits and expenses paid (4.7) (4.3)  
Currency translation adjustments (0.4) (3.0)  
Settlement   (0.5)  
Fair value of plan assets - end of year 110.8 106.9 93.3
Amounts recognized in Consolidated Balance Sheets:      
Current liabilities 0.4 0.5  
Non-current liabilities 28.6 26.7  
Total Liabilities 29.0 27.2  
Amounts recognized in Accumulated Other Comprehensive Income:      
Actuarial net (loss) gain (36.6) (30.0)  
Prior service credit (cost) (0.1) 5.6  
Total amounts recognized in accumulated other comprehensive (loss) income (36.7) (24.4)  
Total accumulated benefit obligation 136.6 129.1  
Accumulated benefit obligation in excess of plan assets 25.8 22.1  
Expected benefit payments for the plans      
2012 3.8    
2013 3.8    
2014 3.5    
2015 3.7    
2016 4.1    
2017-2021 24.6    
Aggregate expected benefit payments 43.5    
United Kingdom defined benefit plan (the U.K. Plan)
     
Retirement and Other Postretirement Benefit Plans      
Total plan assets invested in equities (as a percent) 56.00%    
Expected long-term weighted average rate of return for next fiscal year (as a percent) 6.50%    
Recognized prior service credits as a curtailment gain 5.7    
Service credits recognized as a curtailment gain per diluted share (in dollars per share) $ 0.04    
Net periodic cost of defined benefit retirement and postretirement plans      
Curtailment gain $ 5.7