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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 9.5 $ 62.1
Accounts receivable, net of allowances for doubtful accounts of $2.9 million and $2.8 million, respectively 126.9 100.4
Inventories - Note 3 116.1 119.6
Other current assets 21.8 17.9
Total current assets 274.3 300.0
Properties and equipment - Note 4 62.2 63.2
Other assets    
Goodwill - Note 5 294.1 310.4
Intangible assets, net - Note 5 70.7 84.4
Deferred charges and other assets 1.9 3.4
Total assets of continuing operations 703.2 761.4
Assets of discontinued operations, net - Note 13 3.5 3.1
Total assets 706.7 764.5
Current liabilities    
Short-term borrowings - Note 6 9.0 1.8
Current portion of long-term borrowings and capital lease obligations - Note 6 0.2 76.2
Accounts payable 55.6 53.5
Customer deposits 15.0 10.2
Deferred revenue 9.9 12.4
Accrued liabilities    
Compensation and withholding taxes 22.0 21.2
Other 35.8 39.3
Total current liabilities 147.5 214.6
Long-term borrowings and capital lease obligations - Note 6 213.1 184.4
Long-term pension and other postretirement benefit liabilities - Note 8 74.1 41.3
Deferred gain - Note 4 21.4 23.5
Deferred tax liabilities - Note 7 47.2 45.8
Other long-term liabilities 16.4 15.8
Total liabilities of continuing operations 519.7 525.4
Liabilities of discontinued operations - Note 13 12.3 18.2
Total liabilities 532.0 543.6
Shareholders' equity - Notes 10 and 11    
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 167.7 164.7
Retained earnings 36.4 50.6
Treasury stock, 0.9 million and 0.9 million shares, respectively, at cost (16.1) (15.8)
Accumulated other comprehensive loss (76.4) (41.6)
Total shareholders' equity 174.7 220.9
Total liabilities and shareholders' equity $ 706.7 $ 764.5