XML 174 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders Equity (USD $)
In Millions, except Share data
Total
USD ($)
Common Stock
Capital in Excess of Par Value
USD ($)
Accumulated Deficit
USD ($)
Foreign Currency Translation
USD ($)
Benefit Plan Liabilities
USD ($)
Unrealized Gain (Loss) on Available- For-Sale Investments
USD ($)
Noncontrolling Interest
USD ($)
Redeemable Noncontrolling Interest
USD ($)
Beginning Balance at Dec. 31, 2009 $ 166.4   $ 456.2 $ (189.3) $ (17.4) $ (118.7)   $ 35.6  
Balance, Shares at Dec. 31, 2009   100              
Net income (loss) (70.0)     (65.4)       (4.6)  
Foreign currency translation 11.4       10.0     1.4  
Purchase of subsidiary shares from noncontrolling interest (17.5)             (17.5)  
Changes in defined benefit pension and other post-retirement benefit plans, net of tax benefit (18.3)         (18.3)      
Unrealized gain on available-for-sale investment 5.4           5.4    
Ending Balance at Dec. 31, 2010 77.4   456.2 (254.7) (7.4) (137.0) 5.4 14.9  
Balance, Shares at Dec. 31, 2010   100              
Net income (loss) 34.6     42.9       (8.3)  
Foreign currency translation (1.0)       (2.3)     1.3  
Distributions to parent (4.7)   (4.7)            
Changes in defined benefit pension and other post-retirement benefit plans, net of tax benefit (65.2)         (65.2)      
Unrealized gain on available-for-sale investment (9.8)           (9.8)    
Ending Balance at Dec. 31, 2011 31.3   451.5 (211.8) (9.7) (202.2) (4.4) 7.9  
Balance, Shares at Dec. 31, 2011 100 100              
Net income (loss) 103.8     109.3       (5.2) (0.3)
Net income (loss) 104.1                
Foreign currency translation 4.3       4.3       (0.4)
Distributions to parent (380.2)   (380.2)            
Changes in defined benefit pension and other post-retirement benefit plans, net of tax benefit (49.4)         (49.4)      
Unrealized gain on available-for-sale investment 7.7           7.7    
Fair value of noncontrolling interest associated with business acquired                 2.4
Ending Balance at Dec. 31, 2012 (282.2)   71.3 (102.5) (5.4) (251.6) 3.3 2.7 1.7
Balance, Shares at Dec. 31, 2012 100 100              
Net income (loss) 4.9     7.1       (2.1) (0.1)
Net income (loss) 5.0                
Foreign currency translation (3.7)       (3.8)     0.1  
Changes in defined benefit pension and other post-retirement benefit plans, net of tax benefit (1.1)         (1.1)      
Unrealized gain on available-for-sale investment 3.8           3.8    
Ending Balance at Mar. 31, 2013 $ (276.0)   $ 71.3 $ (95.4) $ (9.2) $ (250.5) $ 7.1 $ 0.7 $ 1.6
Balance, Shares at Mar. 31, 2013 100 100