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Restatement of Previously Issued Financial Statements (Tables)
 12 Months Ended
Dec. 31, 2011
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
 
 
 
 
 
 
 
December 31, 2010
 
Previously Reported
 
Adjustment
 
Restated
Consolidated Balance Sheets:
 
 
 
 
 
Net asset in respect of VEBA(s)
$
195.7

 
$
(37.7
)
 
$
158.0

Deferred tax assets — net
231.1

 
14.2

 
245.3

Total assets
1,342.4

 
(23.5
)
 
1,318.9

Retained earnings
80.1

 
(2.1
)
 
78.0

Accumulated other comprehensive income (loss)
1.7

 
(21.4
)
 
(19.7
)
Total stockholders’ equity
912.2

 
(23.5
)
 
888.7

Total liabilities and equity
1,342.4

 
(23.5
)
 
1,318.9

 
 
 
 
 
 
 
Year ended December 31, 2010
 
Previously Reported
 
Adjustment
 
Restated
Statements of Consolidated Income:
 
 
 
 
 
Selling, administrative, research and development, and general
$
64.4

 
$
3.3

 
$
67.7

Total costs and expenses
1,034.7

 
3.3

 
1,038.0

Operating income
44.4

 
(3.3
)
 
41.1

Income before income taxes
28.4

 
(3.3
)
 
25.1

Income tax provision
(14.3
)
 
1.2

 
(13.1
)
Net income
14.1

 
(2.1
)
 
12.0

Earnings per common share, Basic:
 
 
 
 
 
Net income per share
$
0.72

 
$
(0.11
)
 
$
0.61

Earnings per common share, Diluted:
 
 
 
 
 
Net income per share
$
0.72

 
$
(0.11
)
 
$
0.61

 
 
 
 
 
 
Statements of Consolidated Comprehensive (Loss) Income:1
 
 
 
 
 
Net income
$
14.1

 
$
(2.1
)
 
$
12.0

Other comprehensive (loss) income:
 
 
 
 
 
Defined benefit pension plan and VEBAs
 
 
 
 
 
  Net actuarial gain arising during the period
11.4

 
14.1

 
25.5

  Tax impact on net actuarial gain
(4.4
)
 
(5.3
)
 
(9.7
)
Reclassification adjustments:
 
 
 
 
 
  Less: amortization of net actuarial loss
(0.4
)
 
1.1

 
0.7

  Less: tax impact on amortization of net actuarial loss
0.2

 
(0.4
)
 
(0.2
)
  Less: amortization of prior service cost
4.2

 
—

 
4.2

  Less: tax impact on amortization of prior service cost
(1.6
)
 
—

 
(1.6
)
Comprehensive income
23.1

 
7.4

 
30.5

 
 
 
 
 
 
Statements of Consolidated Stockholders' Equity:1
 
 
 
 
 
Net income
$
14.1

 
$
(2.1
)
 
$
12.0

Retained earnings
80.1

 
(2.1
)
 
78.0

Accumulated other comprehensive income (loss)
1.7

 
(21.4
)
 
(19.7
)
Total stockholders' equity
912.2

 
(23.5
)
 
888.7

 
 
 
 
 
 
Statements of Consolidated Cash Flows:
 
 
 
 
 
Net income
$
14.1

 
$
(2.1
)
 
$
12.0

Deferred income taxes
14.5

 
(1.2
)
 
13.3

Non-cash net periodic benefit cost2
—

 
5.1

 
5.1

Other non-cash changes in assets and liabilities2
1.0

 
(1.7
)
 
(0.7
)
 
 
 
 
 
 
 
Year ended December 31, 2009
 
Previously Reported
 
Adjustment
 
Restated
Statements of Consolidated Comprehensive (Loss) Income:1
 
 
 
 
 
Other comprehensive (loss) income:
 
 
 
 
 
Defined benefit pension plan and VEBAs
 
 
 
 
 
  Net actuarial gain arising during the period
$
114.6

 
$
(48.3
)
 
$
66.3

  Tax impact on net actuarial gain
(43.2
)
 
18.2

 
(25.0
)
  Prior service cost arising during the period
(32.4
)
 
(1.4
)
 
(33.8
)
  Tax impact on prior service cost
12.2

 
0.5

 
12.7

Comprehensive income
123.5

 
(30.9
)
 
92.6

 
 
 
 
 
 
Statements of Consolidated Stockholders' Equity:1
 
 
 
 
 
Accumulated other comprehensive loss
$
(7.3
)
 
$
(30.9
)
 
$
(38.2
)
Total stockholders' equity
901.2

 
(30.9
)
 
870.3

_______________________________
1  
Total comprehensive (loss) income and components of other comprehensive (loss) income were previously included in the Statement of Stockholders' Equity. In 2011, the Company presented the Statement of Comprehensive (Loss) Income as a separate statement in accordance with ASU 2011-05. As such, the Previously Reported amounts in the tables above reflect the changes in the presentation.
2 
Non-cash net periodic benefit cost was included within Other non-cash changes in assets and liabilities in 2010. Such amount has been reclassified from Other non-cash changes in assets and liabilities to conform to current period presentation.