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Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Accounting Policies |
Changes in the carrying amount of goodwill by geographic segment |
|  | Year Ended December 31, 2012 |
--- | --- | --- | ---
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  | Balance January 1, 2012 |  | Acquired During the Period |  | Foreign Currency Translation and Other |  | Balance December 31, 2012 |  | Balance January 1, 2012 |  | Impairment Loss During the Period |  | Balance December 31, 2012 |  | December 31, 2012 |
|  | (in millions) |
North America |  | $ | 213.8 |  | $ | 11.7 |  | $ | 0.1 |  | $ | 225.6 |  | $ | (23.2 | ) | $ | (1.0 | ) | $ | (24.2 | ) | $ | 201.4 |
Europe, Middle East and Africa (EMEA) |  |  | 285.3 |  |  | — |  |  | 8.6 |  |  | 293.9 |  |  | — |  |  | — |  |  | — |  |  | 293.9 |
Asia |  |  | 12.7 |  |  | — |  |  | 0.2 |  |  | 12.9 |  |  | — |  |  | — |  |  | — |  |  | 12.9 |
Total |  | $ | 511.8 |  | $ | 11.7 |  | $ | 8.9 |  | $ | 532.4 |  | $ | (23.2 | ) | $ | (1.0 | ) | $ | (24.2 | ) | $ | 508.2 |
|  | Year Ended December 31, 2011 |
--- | --- | --- | ---
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  | Balance January 1, 2011 |  | Acquired During the Period |  | Foreign Currency Translation and Other |  | Balance December 31, 2011 |  | Balance January 1, 2011 |  | Impairment Loss During the Period |  | Balance December 31, 2011 |  | December 31, 2011 |
|  | (in millions) |
North America |  | $ | 213.8 |  | $ | — |  | $ | — |  | $ | 213.8 |  | $ | (22.0 | ) | $ | (1.2 | ) | $ | (23.2 | ) | $ | 190.6 |
EMEA |  |  | 228.1 |  |  | 72.8 |  |  | (15.6 | ) |  | 285.3 |  |  | — |  |  | — |  |  | — |  |  | 285.3 |
Asia |  |  | 8.1 |  |  | 4.2 |  |  | 0.4 |  |  | 12.7 |  |  | — |  |  | — |  |  | — |  |  | 12.7 |
Total |  | $ | 450.0 |  | $ | 77.0 |  | $ | (15.2 | ) | $ | 511.8 |  | $ | (22.0 | ) | $ | (1.2 | ) | $ | (23.2 | ) | $ | 488.6 |
Intangible assets |
|  | December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |
|  | (in millions) |
Patents |  | $ | 16.5 |  | $ | (11.7 | ) | $ | 4.8 |  | $ | 16.5 |  | $ | (10.8 | ) | $ | 5.7 |
Customer relationships |  |  | 134.3 |  |  | (68.7 | ) |  | 65.6 |  |  | 133.0 |  |  | (57.5 | ) |  | 75.5 |
Technology |  |  | 28.5 |  |  | (9.3 | ) |  | 19.2 |  |  | 19.8 |  |  | (7.1 | ) |  | 12.7 |
Trade names |  |  | 13.9 |  |  | (1.9 | ) |  | 12.0 |  |  | 12.4 |  |  | (0.8 | ) |  | 11.6 |
Other |  |  | 8.7 |  |  | (5.5 | ) |  | 3.2 |  |  | 8.5 |  |  | (5.4 | ) |  | 3.1 |
Total amortizable intangibles |  |  | 201.9 |  |  | (97.1 | ) |  | 104.8 |  |  | 190.2 |  |  | (81.6 | ) |  | 108.6 |
Indefinite-lived intangible assets |  |  | 41.8 |  |  | — |  |  | 41.8 |  |  | 42.4 |  |  | — |  |  | 42.4 |
Total |  | $ | 243.7 |  | $ | (97.1 | ) | $ | 146.6 |  | $ | 232.6 |  | $ | (81.6 | ) | $ | 151.0 |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |
|  | (in millions) |
--- | --- | --- | ---
Balance at January 1, 2012 |  | $ | 1.8 |
Increases related to prior year tax positions |  |  | 4.0 |
Decreases related to prior year tax positions |  |  | (0.6 | )
Settlements |  |  | (0.6 | )
Balance at December 31, 2012 |  | $ | 4.6 |
Reconciliation of net income and number of shares used to compute net income per share, basic and assuming full dilution |
|  | Years Ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | Net Income |  | Shares |  | Per Share Amount |  | Net Income |  | Shares |  | Per Share Amount |  | Net Income |  | Shares |  | Per Share Amount |
|  | (Amounts in millions, except per share information) |
Basic EPS |  | $ | 68.4 |  |  | 36.0 |  | $ | 1.90 |  | $ | 66.4 |  |  | 37.3 |  | $ | 1.78 |  | $ | 58.8 |  |  | 37.3 |  | $ | 1.58 |
Dilutive securities, principally common stock options |  |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.2 |  |  | — |  |  | — |  |  | 0.1 |  |  | (0.1 | )
Diluted EPS |  | $ | 68.4 |  |  | 36.1 |  | $ | 1.90 |  | $ | 66.4 |  |  | 37.5 |  | $ | 1.78 |  | $ | 58.8 |  |  | 37.4 |  | $ | 1.57 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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