XML 90 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition, Alexco Pro Forma Table (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales (combined) $ 314.0 $ 335.5 $ 345.2 $ 365.4 $ 317.6 $ 322.3 $ 338.8 $ 322.6 $ 1,360.1 $ 1,301.3 $ 1,079.1
Net income (combined) 9.1 29.2 21.0 26.5 6.1 4.1 4.1 10.8 85.8 25.1 12.0
Basic earnings per share (combined) $ 0.48 $ 1.52 $ 1.10 $ 1.39 $ 0.33 $ 0.21 $ 0.22 $ 0.57 $ 4.49 $ 1.32 $ 0.61
Diluted earnings per share (combined) $ 0.47 $ 1.51 $ 1.09 $ 1.38 $ 0.33 $ 0.21 $ 0.22 $ 0.57 $ 4.45 [1],[2] $ 1.32 [1],[2] $ 0.61 [1],[2]
Alexco
                     
Business Acquisition, Pro Forma Information                      
Net sales (combined)                     1,110.7
Net income (combined)                     16.9
Basic earnings per share (combined)                     $ 0.87
Diluted earnings per share (combined)                     $ 0.87
Net sales                 44.5 42.8  
Net income before income taxes                 $ 9.0 $ 10.5  
[1] Diluted weighted-average number of common shares outstanding and diluted earnings per share for 2012 is based on the treasury method. Diluted weighted-average number of common shares outstanding and diluted earnings per share for 2011 and 2010 are based on the two-class method (see Note 1 and Note 14).
[2] The diluted weighted-average number of common shares outstanding and diluted earnings per share for 2012 were calculated using the treasury method. The diluted weighted-average number of common shares outstanding and diluted earnings per share for 2011 and 2010 were calculated using the two-class method (see Note 1).