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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Millions, unless otherwise specified | Total | Common Stock | Treasury | Additional Paid In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 1,136.2 | $ 34.0 | $ (10.9) | $ 223.2 | $ (82.0) | $ 971.9
Balance (in shares) at Dec. 31, 2010 |  | 44.9 | (3.6) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net Income | 34.2 |  |  |  |  | 34.2
Other comprehensive income (loss), net of tax | (9.9) |  |  |  | (9.9) |
Share-based compensation | 7.5 |  |  | 7.5 |  |
Shares issued | 7.6 |  |  | 7.6 |  |
Shares issued (in shares) |  | 0.4 |  |  |  |
Dividends | (53.1) |  |  |  |  | (53.1)
Balance at Dec. 31, 2011 | 1,122.5 | 34.0 | (10.9) | 238.3 | (91.9) | 953.0
Balance (in shares) at Dec. 31, 2011 |  | 45.3 | (3.6) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net Income | 45.9 |  |  |  |  | 45.9
Other comprehensive income (loss), net of tax | (0.5) |  |  |  | (0.5) |
Excess tax benefit and share withholding | (2.0) | (0.1) |  | 0.5 |  | (2.4)
Excess tax benefit and share withholding (in shares) |  | (0.1) |  |  |  |
Share-based compensation | 6.5 |  |  | 6.5 |  |
Shares issued | 23.1 | 0.7 |  | 22.4 |  |
Shares issued (in shares) |  | 1.0 |  |  |  |
Retirement of treasury shares |  | (2.7) | 10.9 | (8.2) |  |
Retirement of treasury shares (in shares) |  | (3.6) | 3.6 |  |  |
Dividends | (39.5) |  |  |  |  | (39.5)
Distribution of A&B Stock | (876.1) |  |  | (6.8) | 46.9 | (916.2)
Balance at Dec. 31, 2012 | 279.9 | 31.9 |  | 252.7 | (45.5) | 40.8
Balance (in shares) at Dec. 31, 2012 | 42.6 | 42.6 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net Income | 53.7 |  |  |  |  | 53.7
Other comprehensive income (loss), net of tax | 22.0 |  |  |  | 22.0 |
Excess tax benefit and share withholding | 1.8 |  |  | 1.8 |  |
Share-based compensation | 5.9 |  |  | 5.9 |  |
Shares issued | 1.7 | 0.2 |  | 1.5 |  |
Shares issued (in shares) |  | 0.2 |  |  |  |
Dividends | (26.8) |  |  |  |  | (26.8)
Balance at Dec. 31, 2013 | $ 338.2 | $ 32.1 |  | $ 261.9 | $ (23.5) | $ 67.7
Balance (in shares) at Dec. 31, 2013 | 42.8 | 42.8 |  |  |  |

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