XML 69 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income      
Net income $ 68.4 $ 66.4 $ 58.8
Other comprehensive income (loss):      
Foreign currency translation adjustments 14.3 (16.4) (26.7)
Foreign currency adjustment for sale of foreign entity   (8.6)  
Defined benefit pension plans, net of tax:      
Net loss, net of tax benefits of $4.1, $2.7, and $3.3 in 2012, 2011 and 2010, respectively (6.5) (4.2) (5.3)
Amortization of prior service cost included in net periodic pension cost, net of tax expense of $0.1 in 2011 and 2010   0.2 0.2
Amortization of net losses included in net periodic pension cost, net of tax expense of $0.2, $1.0, and $0.9 in 2012, 2011 and 2010, respectively 0.4 1.7 1.4
Reduction in obligation related to pension curtailment, net of tax expense of $5.4   8.6  
Defined benefit pension plans, net of tax (6.1) 6.3 (3.7)
Other comprehensive income (loss) 8.2 (18.7) (30.4)
Comprehensive income $ 76.6 $ 47.7 $ 28.4