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Immaterial Corrections (Tables) | 6 Months Ended
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Jun. 30, 2012
Immaterial Corrections [Abstract] |
Immaterial Corrections Income Statement |
Three Months Ended June 30, 2011 |  | As Previously Reported with Reclassification For Discontinued Operations (Note 4) |  |  | Adjustments |  |  | As Adjusted and with Reclassification For Discontinued Operations |
Cost of sales |  | $ | 376.6 |  |  | $ | (0.2 | ) |  | $ | 376.4 |
Gross profit |  |  | 175.8 |  |  |  | 0.2 |  |  |  | 176.0 |
Sales and marketing expenses |  |  | 44.0 |  |  |  | (0.1 | ) |  |  | 43.9 |
General and administrative expenses |  |  | 44.4 |  |  |  | 3.8 |  |  |  | 48.2 |
Operating income |  |  | 50.1 |  |  |  | (3.5 | ) |  |  | 46.6 |
Income (loss) from continuing operations before income tax expense |  |  | 31.9 |  |  |  | (3.5 | ) |  |  | 28.4 |
Income tax expense |  |  | 11.4 |  |  |  | (1.7 | ) |  |  | 9.7 |
Income (loss) from continuing operations |  |  | 20.5 |  |  |  | (1.8 | ) |  |  | 18.7 |
Income (loss) from discontinued operations |  |  | 147.2 |  |  |  | 3.8 |  |  |  | 151.0 |
Net income |  | $ | 167.7 |  |  | $ | 2.0 |  |  | $ | 169.7 |
Six Months Ended June 30, 2011 |  | As Previously Reported with Reclassification For Discontinued Operations (Note 4) |  |  | Adjustments |  |  | As Adjusted and with Reclassification For Discontinued Operations |
Cost of sales |  | $ | 741.0 |  |  | $ | 0.4 |  |  | $ | 741.4 |
Gross profit |  |  | 344.5 |  |  |  | (0.4 | ) |  |  | 344.1 |
Sales and marketing expenses |  |  | 85.1 |  |  |  | 0.2 |  |  |  | 85.3 |
General and administrative expenses |  |  | 92.1 |  |  |  | 0.4 |  |  |  | 92.5 |
Operating income |  |  | 37.9 |  |  |  | (1.0 | ) |  |  | 36.9 |
Income (loss) from continuing operations before income tax expense |  |  | (5.7 | ) |  |  | (1.0 | ) |  |  | (6.7 | )
Income tax expense (benefit) |  |  | (3.5 | ) |  |  | (0.4 | ) |  |  | (3.9 | )
Income (loss) from continuing operations |  |  | (2.2 | ) |  |  | (0.6 | ) |  |  | (2.8 | )
Income (loss) from discontinued operations |  |  | 294.0 |  |  |  | (0.2 | ) |  |  | 293.8 |
Net income |  | $ | 291.8 |  |  | $ | (0.8 | ) |  | $ | 291.0 |

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- Definition Immaterial corrections income statement. + References No definition available. + Details
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