XML 109 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Alexco Pro Forma Table (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales (combined) $ 311.3 $ 319.9 $ 328.9 $ 337.4 $ 314.0 $ 335.5 $ 345.2 $ 365.4 $ 1,297.5 $ 1,360.1 $ 1,301.3  
Net income (combined) 27.3 25.4 18.6 33.5 9.1 29.2 21.0 26.5 104.8 85.8 25.1  
Basic earnings per share (combined) $ 1.48 $ 1.37 $ 0.99 $ 1.75 $ 0.48 $ 1.52 $ 1.10 $ 1.39 $ 5.56 $ 4.49 $ 1.32  
Diluted earnings per share (combined) $ 1.44 $ 1.34 $ 0.98 $ 1.73 $ 0.47 $ 1.51 $ 1.09 $ 1.38 $ 5.44 [1],[2] $ 4.45 [1],[2] $ 1.32 [1],[2]  
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
Alexco
                       
Business Acquisition, Pro Forma Information                        
Net sales                 39.5 44.5 42.8  
Net income before income taxes                 $ 6.3 $ 9.0 $ 10.5  
[1] The diluted weighted-average number of common shares outstanding and diluted earnings per share for 2013 and 2012 were calculated using the treasury method. The diluted weighted-average number of common shares outstanding and diluted earnings per share for 2011 were calculated using the two-class method (see Note 1).
[2] Diluted weighted-average number of common shares outstanding and diluted earnings per share for 2013 and 2012 are based on the treasury method. Diluted weighted-average number of common shares outstanding and diluted earnings per share for 2011 is based on the two-class method (see Note 1 and Note 13).