XML 26 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions, unless otherwise specified
Total
Parent [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2008     $ 6.7   $ 14.4 $ 399.3 $ (65.3) $ 0.2
Net Income 31.0              
Stock-based Compensation                
Stock-based compensation     0   1.8      
Shares issued under stock compensation plans         0.3      
Treasury Stock Transactions                
Purchase of treasury shares         0      
Noncontrolling Interests                
Noncontrolling interest share of contributions to joint venture         (0.4)     0.4
Retained Earnings                
Net income attributable to stockholders 31.1         31.1    
Cash dividends on Class A and Class B common stock:                
Cash dividends           (17.1)    
Accumulated other comprehensive income (loss)                
Foreign currency translation adjustment 17.4           17.4  
Sale of operations             0  
Current period cash flow hedging activity 8.7           8.7  
Reclassification of hedging activities into earnings (3.9)           3.9  
Current period pension and postretirement plan activity 9.9           (9.9)  
Reclassification of pension and postretirement activity into earnings 4.1           4.1  
Noncontrolling Interest                
Net loss (0.1)             (0.1)
Comprehensive Income Attributable to Stockholders 55.3              
Balance at Dec. 31, 2009 397.1 396.6 6.7 1.6 16.1 413.3 (41.1) 0.5
Net Income 79.4              
Stock-based Compensation                
Stock-based compensation     0.1   6.4      
Shares issued under stock compensation plans         0.5      
Treasury Stock Transactions                
Purchase of treasury shares         0      
Noncontrolling Interests                
Noncontrolling interest share of contributions to joint venture         (0.4)     0.4
Retained Earnings                
Net income attributable to stockholders 79.5         79.5    
Cash dividends on Class A and Class B common stock:                
Cash dividends           (17.4)    
Accumulated other comprehensive income (loss)                
Foreign currency translation adjustment (6.7)           0.4  
Sale of operations             (7.1)  
Current period cash flow hedging activity (3.7)           (3.7)  
Reclassification of hedging activities into earnings 8.8           (8.8)  
Current period pension and postretirement plan activity 3.8           (3.8)  
Reclassification of pension and postretirement activity into earnings 5.1           5.1  
Noncontrolling Interest                
Net loss (0.1)             (0.1)
Comprehensive Income Attributable to Stockholders 61.6              
Balance at Dec. 31, 2010 448.2 447.4 6.8 1.6 22.6 475.4 (59.0) 0.8
Net Income 162.1              
Stock-based Compensation                
Stock-based compensation     0   1.7      
Shares issued under stock compensation plans         0.5      
Treasury Stock Transactions                
Purchase of treasury shares         (2.1)      
Noncontrolling Interests                
Noncontrolling interest share of contributions to joint venture         0     0
Retained Earnings                
Net income attributable to stockholders 162.1         162.1    
Cash dividends on Class A and Class B common stock:                
Cash dividends           (17.8)    
Accumulated other comprehensive income (loss)                
Foreign currency translation adjustment (14.9)           (14.9)  
Sale of operations             0  
Current period cash flow hedging activity 2.4           2.4  
Reclassification of hedging activities into earnings (9.2)           9.2  
Current period pension and postretirement plan activity 19.0           (19.0)  
Reclassification of pension and postretirement activity into earnings 6.7           6.7  
Noncontrolling Interest                
Net loss 0             0
Comprehensive Income Attributable to Stockholders 146.5              
Balance at Dec. 31, 2011 $ 577.0 $ 576.2 $ 6.8 $ 1.6 $ 22.7 $ 619.7 $ (74.6) $ 0.8