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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 14.3 $ 62.1
Accounts receivable, net of allowances for doubtful accounts of $3.5 million and $2.8 million, respectively 113.1 100.4
Inventories, net 123.5 119.6
Other current assets 19.0 17.9
Total current assets 269.9 300.0
Properties and equipment, net 63.6 63.2
Other assets    
Goodwill 316.3 310.4
Intangible assets 83.1 84.4
Deferred charges and other assets 2.9 3.4
Total assets of continuing operations 735.8 761.4
Assets of discontinued operations, net 3.0 3.1
Total assets 738.8 764.5
Current liabilities    
Short-term borrowings 9.5 1.8
Current portion of long-term borrowings and capital lease obligations 190.3 76.2
Accounts payable 58.0 53.5
Accrued liabilities    
Compensation and withholding taxes 17.4 21.2
Customer deposits 11.0 10.2
Deferred revenue 11.1 12.4
Other 29.4 39.3
Total current liabilities 326.7 214.6
Long-term borrowings and capital lease obligations, less current portion 34.1 184.4
Long-term pension liabilities 40.0 41.3
Deferred gain 22.5 23.5
Deferred tax liabilities 50.9 45.8
Other long-term liabilities 16.0 15.8
Total liabilities of continuing operations 490.2 525.4
Liabilities of discontinued operations 14.3 18.2
Total liabilities 504.5 543.6
Shareholders' equity    
Common stock, $1 par value per share, 90.0 million shares authorized, 63.1 million and 63.0 million shares issued, respectively 63.1 63.0
Capital in excess of par value 166.6 164.7
Retained earnings 51.3 50.6
Treasury stock, 0.9 million and 0.9 million shares, respectively, at cost (16.1) (15.8)
Accumulated other comprehensive loss (30.6) (41.6)
Total shareholders' equity 234.3 220.9
Total liabilities and shareholders' equity $ 738.8 $ 764.5