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Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Accounting Policies  
Changes in the carrying amount of goodwill by geographic segment

 

 

 
  Year Ended December 31, 2012  
 
  Gross Balance   Accumulated Impairment Losses   Net Goodwill  
 
  Balance
January 1,
2012
  Acquired
During
the
Period
  Foreign
Currency
Translation
and Other
  Balance
December 31,
2012
  Balance
January 1,
2012
  Impairment
Loss
During
the Period
  Balance
December 31,
2012
  December 31,
2012
 
 
  (in millions)
 

North America

  $ 213.8   $ 11.7   $ 0.1   $ 225.6   $ (23.2 ) $ (1.0 ) $ (24.2 ) $ 201.4  

Europe, Middle East and Africa (EMEA)

    285.3         8.6     293.9                 293.9  

Asia

    12.7         0.2     12.9                 12.9  
                                   

Total

  $ 511.8   $ 11.7   $ 8.9   $ 532.4   $ (23.2 ) $ (1.0 ) $ (24.2 ) $ 508.2  
                                   


 

 
  Year Ended December 31, 2011  
 
  Gross Balance   Accumulated Impairment Losses   Net Goodwill  
 
  Balance
January 1,
2011
  Acquired
During
the
Period
  Foreign
Currency
Translation
and Other
  Balance
December 31,
2011
  Balance
January 1,
2011
  Impairment
Loss
During
the Period
  Balance
December 31,
2011
  December 31,
2011
 
 
  (in millions)
 

North America

  $ 213.8   $   $   $ 213.8   $ (22.0 ) $ (1.2 ) $ (23.2 ) $ 190.6  

EMEA

    228.1     72.8     (15.6 )   285.3                 285.3  

Asia

    8.1     4.2     0.4     12.7                 12.7  
                                   

Total

  $ 450.0   $ 77.0   $ (15.2 ) $ 511.8   $ (22.0 ) $ (1.2 ) $ (23.2 ) $ 488.6  
                                   

        

Intangible assets

 

 

 
  December 31,  
 
  2012   2011  
 
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
 
 
  (in millions)
 

Patents

  $ 16.5   $ (11.7 ) $ 4.8   $ 16.5   $ (10.8 ) $ 5.7  

Customer relationships

    134.3     (68.7 )   65.6     133.0     (57.5 )   75.5  

Technology

    28.5     (9.3 )   19.2     19.8     (7.1 )   12.7  

Trade names

    13.9     (1.9 )   12.0     12.4     (0.8 )   11.6  

Other

    8.7     (5.5 )   3.2     8.5     (5.4 )   3.1  
                           

Total amortizable intangibles

    201.9     (97.1 )   104.8     190.2     (81.6 )   108.6  

Indefinite-lived intangible assets

    41.8         41.8     42.4         42.4  
                           

Total

  $ 243.7   $ (97.1 ) $ 146.6   $ 232.6   $ (81.6 ) $ 151.0  
                           

        

Reconciliation of the beginning and ending amount of unrecognized tax benefits

 

 

 
  (in millions)  

Balance at January 1, 2012

  $ 1.8  

Increases related to prior year tax positions

    4.0  

Decreases related to prior year tax positions

    (0.6 )

Settlements

    (0.6 )
       

Balance at December 31, 2012

  $ 4.6  
       

        

Reconciliation of net income and number of shares used to compute net income per share, basic and assuming full dilution

 

 

 
  Years Ended December 31,  
 
  2012   2011   2010  
 
  Net
Income
  Shares   Per
Share
Amount
  Net
Income
  Shares   Per
Share
Amount
  Net
Income
  Shares   Per
Share
Amount
 
 
  (Amounts in millions, except per share information)
 

Basic EPS

  $ 68.4     36.0   $ 1.90   $ 66.4     37.3   $ 1.78   $ 58.8     37.3   $ 1.58  

Dilutive securities, principally common stock options

        0.1             0.2             0.1     (0.1 )
                                       

Diluted EPS

  $ 68.4     36.1   $ 1.90   $ 66.4     37.5   $ 1.78   $ 58.8     37.4   $ 1.57