XML 107 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2011
Segment Reporting Information, Additional Information [Abstract]  
Schedule Of Company's Reportable Segments
The Company’s reportable segments are as follows:
Segment
  
Key Brands
  
Description of Primary Products
Home & Family
  
Rubbermaid®,  Graco®, Aprica®, Levolor®, Calphalon®, Goody®
  
Indoor/outdoor organization, food storage and home storage products; infant and juvenile products such as car seats, strollers, highchairs and playards; drapery hardware, window treatments and cabinet hardware; gourmet cookware, bakeware, cutlery and small kitchen electrics; hair care accessories
Office Products
  
Sharpie®, Expo®,  Dymo®, Mimio®, Paper Mate®, Parker®, Waterman®
  
Writing instruments, including pens, pencils, markers and highlighters, and art products; fine writing instruments and leather goods; office technology solutions such as label makers and printers, interactive teaching solutions and on-line postage
Tools, Hardware & Commercial Products
  
Lenox®, Rubbermaid® Commercial Products, Irwin®, Shur-line®, Bulldog®
  
Industrial bandsaw blades and cutting tools for pipes and HVAC systems; hand tools and power tool accessories; manual paint applicators, window hardware and convenience hardware; cleaning and refuse products, hygiene systems, material handling solutions and medical and computer carts, and wall-mounted workstations
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
 
2011
 
2010
 
2009
Net Sales (1)
 
 
 
 
 
Home & Family
$
2,390.5

 
$
2,378.4

 
$
2,377.2

Office Products
1,778.8

 
1,708.9

 
1,674.7

Tools, Hardware & Commercial Products
1,695.3

 
1,570.9

 
1,431.5

 
$
5,864.6

 
$
5,658.2

 
$
5,483.4

Operating Income (2)
 
 
 
 
 
Home & Family
$
280.5

 
$
281.8

 
$
274.7

Office Products
300.2

 
269.4

 
235.2

Tools, Hardware & Commercial Products
234.3

 
246.6

 
246.0

Impairment charges
(382.6
)
 
—

 
—

Restructuring costs
(50.1
)
 
(77.4
)
 
(100.0
)
Corporate
(125.1
)
 
(96.9
)
 
(80.6
)
 
$
257.2

 
$
623.5

 
$
575.3

 
2011
 
2010
 
2009
Depreciation & Amortization (2)
 
 
 
 
 
Home & Family
$
44.5

 
$
51.4

 
$
51.3

Office Products
32.2

 
32.1

 
39.6

Tools, Hardware & Commercial Products
45.5

 
49.7

 
48.9

Corporate
39.4

 
39.1

 
35.3

 
$
161.6

 
$
172.3

 
$
175.1

Capital Expenditures (3)
 
 
 
 
 
Home & Family
$
42.4

 
$
38.2

 
$
30.8

Office Products
39.5

 
35.5

 
35.2

Tools, Hardware & Commercial Products
59.6

 
28.5

 
26.2

Corporate
81.4

 
62.5

 
61.1

 
$
222.9

 
$
164.7

 
$
153.3


 
2011
 
2010
Identifiable Assets
 
 
 
Home & Family
$
882.4

 
$
896.4

Office Products
1,019.6

 
972.0

Tools, Hardware & Commercial Products
893.3

 
931.5

Corporate (4)
3,365.6

 
3,605.4

 
$
6,160.9

 
$
6,405.3
Schedule Of Geographic Area Information
Geographic Area Information
 
2011
 
2010
 
2009
Net Sales (1) (5)
 
 
 
 
 
United States
$
3,915.7

 
$
3,870.3

 
$
3,806.8

Canada
376.3

 
351.0

 
317.6

Total North America
4,292.0

 
4,221.3

 
4,124.4

Europe, Middle East and Africa
815.3

 
800.5

 
791.0

Latin America
318.6

 
267.0

 
259.5

Asia Pacific
438.7

 
369.4

 
308.5

Total International
1,572.6

 
1,436.9

 
1,359.0

 
$
5,864.6

 
$
5,658.2

 
$
5,483.4

Operating Income (Loss) (2) (7)
 
 
 
 
 
United States
$
166.9

 
$
471.9

 
$
492.6

Canada
81.2

 
79.1

 
63.3

Total North America
248.1

 
551.0

 
555.9

Europe, Middle East and Africa (6)
16.6

 
10.0

 
(19.7
)
Latin America
12.8

 
(1.3
)
 
22.3

Asia Pacific
(20.3
)
 
63.8

 
16.8

Total International
9.1

 
72.5

 
19.4

 
$
257.2

 
$
623.5

 
$
575.3
Summary Of Restructuring Cost By Region Included In Operating Income (Loss)
The following table summarizes the restructuring costs and impairment charges by region included in operating income (loss) above (in millions):
 
2011
 
2010
 
2009
Restructuring Costs:
 
 
 
 
 
United States
$
(29.3
)
 
$
(18.1
)
 
$
(32.6
)
Canada
(0.1
)
 
(7.9
)
 
(5.7
)
Total North America
(29.4
)
 
(26.0
)
 
(38.3
)
Europe, Middle East and Africa
(19.5
)
 
(30.4
)
 
(36.4
)
Latin America
(0.7
)
 
(12.9
)
 
(6.3
)
Asia Pacific
(0.5
)
 
(8.1
)
 
(19.0
)
Total International
(20.7
)
 
(51.4
)
 
(61.7
)
 
$
(50.1
)
 
$
(77.4
)
 
$
(100.0
)
Impairment Charges:
 
 
 
 
 
United States
$
(266.8
)
 
$
—

 
$
—

Canada
—

 
—

 
—

Total North America
(266.8
)
 
—

 
—

Europe, Middle East and Africa
(9.2
)
 
—

 
—

Latin America
—

 
—

 
—

Asia Pacific
(106.6
)
 
—

 
—

Total International
(115.8
)
 
—

 
—

 
$
(382.6
)
 
$
—

 
$
—
Revenue from External Customer [Line Items]  
Revenue from External Customers by Products and Services [Table Text Block]
The following table summarizes the net sales by product grouping for the years ended December 31, (in millions):
 
2011
 
2010
 
2009
Home & Family (1)
 
 
 
 
 
Rubbermaid Consumer
$
827.2

 
$
819.7

 
$
847.7

Baby & Parenting
680.4

 
700.2

 
703.6

Décor
464.8

 
458.8

 
450.9

Other
418.1

 
399.7

 
375.0

 
2,390.5

 
2,378.4

 
2,377.2

Office Products (1)
1,778.8

 
1,708.9

 
1,674.7

Tools, Hardware & Commercial Products (1)
1,695.3

 
1,570.9

 
1,431.5

 
$
5,864.6

 
$
5,658.2

 
$
5,483.4