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Leases (Tables) | 12 Months Ended
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Dec. 31, 2011
Leases [Abstract] |
Schedule of rent expense | Rent expense consisted of the following:
(in millions) |  | 2011 |  |  | 2010 |  |  | 2009 |
Basic expense |  | $ | 34.7 |  |  | $ | 39.3 |  |  | $ | 44.4 |
Contingent expense |  |  | 2.8 |  |  |  | 2.3 |  |  |  | 1.4 |
Sublease income |  |  | (1.2 | ) |  |  | (1.2 | ) |  |  | (1.4 | )
Rent expense, net |  | $ | 36.3 |  |  | $ | 40.4 |  |  | $ | 44.4 |
Schedule of minimum rental payments for operating leases | Future minimum rental payments at December 31, 2011, under agreements classified as operating leases with non-cancelable terms in excess of one year, were as follows:
(in millions) |  |  |
2012 |  | $ | 32.3 |
2013 |  |  | 24.8 |
2014 |  |  | 17.5 |
2015 |  |  | 13.1 |
2016 |  |  | 9.9 |
Thereafter |  |  | 23.4 |
Total (not reduced by minimum sublease income of $1.3) |  | $ | 121.0 |
Capital leases |
(in millions) |  | 2011 |
Assets: |  |  |
Buildings and improvements |  | $ | 4.3 |
Accumulated depreciation |  |  | - |
Total assets |  | $ | 4.3 |
Liabilities: |  |  |  |
Debt |  | $ | 2.9 |
Total liabilities |  | $ | 2.9 |
Future minimum rental payments under agreements classified as capital leases with non-cancelable terms |
(in millions) |  |  |
2012 |  | $ | 0.5 |
2013 |  |  | 0.9 |
2014 |  |  | 1.0 |
2015 |  |  | 1.1 |
2016 |  |  | 1.2 |
Thereafter |  |  | 7.9 |
Total |  | $ | 12.6 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -SubTopic 30 -Topic 840 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 840 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (b) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 840 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 840 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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