|
Segment Information (Tables)
|
12 Months Ended |
|
Dec. 31, 2011
|
| Segment Reporting Information, Additional Information [Abstract] |
|
| Schedule Of Company's Reportable Segments |
The Company’s reportable segments are as follows: | | | | | | Segment | | Key Brands | | Description of Primary Products | Home & Family | | Rubbermaid®, Graco®, Aprica®, Levolor®, Calphalon®, Goody® | | Indoor/outdoor organization, food storage and home storage products; infant and juvenile products such as car seats, strollers, highchairs and playards; drapery hardware, window treatments and cabinet hardware; gourmet cookware, bakeware, cutlery and small kitchen electrics; hair care accessories | Office Products | | Sharpie®, Expo®, Dymo®, Mimio®, Paper Mate®, Parker®, Waterman® | | Writing instruments, including pens, pencils, markers and highlighters, and art products; fine writing instruments and leather goods; office technology solutions such as label makers and printers, interactive teaching solutions and on-line postage | Tools, Hardware & Commercial Products | | Lenox®, Rubbermaid® Commercial Products, Irwin®, Shur-line®, Bulldog® | | Industrial bandsaw blades and cutting tools for pipes and HVAC systems; hand tools and power tool accessories; manual paint applicators, window hardware and convenience hardware; cleaning and refuse products, hygiene systems, material handling solutions and medical and computer carts, and wall-mounted workstations |
|
| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions): | | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Net Sales (1) | | | | | | Home & Family | $ | 2,390.5 |
| | $ | 2,378.4 |
| | $ | 2,377.2 |
| Office Products | 1,778.8 |
| | 1,708.9 |
| | 1,674.7 |
| Tools, Hardware & Commercial Products | 1,695.3 |
| | 1,570.9 |
| | 1,431.5 |
| | $ | 5,864.6 |
| | $ | 5,658.2 |
| | $ | 5,483.4 |
| Operating Income (2) | | | | | | Home & Family | $ | 280.5 |
| | $ | 281.8 |
| | $ | 274.7 |
| Office Products | 300.2 |
| | 269.4 |
| | 235.2 |
| Tools, Hardware & Commercial Products | 234.3 |
| | 246.6 |
| | 246.0 |
| Impairment charges | (382.6 | ) | | — |
| | — |
| Restructuring costs | (50.1 | ) | | (77.4 | ) | | (100.0 | ) | Corporate | (125.1 | ) | | (96.9 | ) | | (80.6 | ) | | $ | 257.2 |
| | $ | 623.5 |
| | $ | 575.3 |
|
| | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Depreciation & Amortization (2) | | | | | | Home & Family | $ | 44.5 |
| | $ | 51.4 |
| | $ | 51.3 |
| Office Products | 32.2 |
| | 32.1 |
| | 39.6 |
| Tools, Hardware & Commercial Products | 45.5 |
| | 49.7 |
| | 48.9 |
| Corporate | 39.4 |
| | 39.1 |
| | 35.3 |
| | $ | 161.6 |
| | $ | 172.3 |
| | $ | 175.1 |
|
| | | | | | | | | | | | | Capital Expenditures (3) | | | | | | Home & Family | $ | 42.4 |
| | $ | 38.2 |
| | $ | 30.8 |
| Office Products | 39.5 |
| | 35.5 |
| | 35.2 |
| Tools, Hardware & Commercial Products | 59.6 |
| | 28.5 |
| | 26.2 |
| Corporate | 81.4 |
| | 62.5 |
| | 61.1 |
| | $ | 222.9 |
| | $ | 164.7 |
| | $ | 153.3 |
|
| | | | | | | | | | 2011 | | 2010 | Identifiable Assets | | | | Home & Family | $ | 882.4 |
| | $ | 896.4 |
| Office Products | 1,019.6 |
| | 972.0 |
| Tools, Hardware & Commercial Products | 893.3 |
| | 931.5 |
| Corporate (4) | 3,365.6 |
| | 3,605.4 |
| | $ | 6,160.9 |
| | $ | 6,405.3 |
|
|
| Schedule Of Geographic Area Information |
Geographic Area Information | | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Net Sales (1) (5) | | | | | | United States | $ | 3,915.7 |
| | $ | 3,870.3 |
| | $ | 3,806.8 |
| Canada | 376.3 |
| | 351.0 |
| | 317.6 |
| Total North America | 4,292.0 |
| | 4,221.3 |
| | 4,124.4 |
| Europe, Middle East and Africa | 815.3 |
| | 800.5 |
| | 791.0 |
| Latin America | 318.6 |
| | 267.0 |
| | 259.5 |
| Asia Pacific | 438.7 |
| | 369.4 |
| | 308.5 |
| Total International | 1,572.6 |
| | 1,436.9 |
| | 1,359.0 |
| | $ | 5,864.6 |
| | $ | 5,658.2 |
| | $ | 5,483.4 |
| Operating Income (Loss) (2) (7) | | | | | | United States | $ | 166.9 |
| | $ | 471.9 |
| | $ | 492.6 |
| Canada | 81.2 |
| | 79.1 |
| | 63.3 |
| Total North America | 248.1 |
| | 551.0 |
| | 555.9 |
| Europe, Middle East and Africa (6) | 16.6 |
| | 10.0 |
| | (19.7 | ) | Latin America | 12.8 |
| | (1.3 | ) | | 22.3 |
| Asia Pacific | (20.3 | ) | | 63.8 |
| | 16.8 |
| Total International | 9.1 |
| | 72.5 |
| | 19.4 |
| | $ | 257.2 |
| | $ | 623.5 |
| | $ | 575.3 |
|
|
| Summary Of Restructuring Cost By Region Included In Operating Income (Loss) |
The following table summarizes the restructuring costs and impairment charges by region included in operating income (loss) above (in millions): | | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Restructuring Costs: | | | | | | United States | $ | (29.3 | ) | | $ | (18.1 | ) | | $ | (32.6 | ) | Canada | (0.1 | ) | | (7.9 | ) | | (5.7 | ) | Total North America | (29.4 | ) | | (26.0 | ) | | (38.3 | ) | Europe, Middle East and Africa | (19.5 | ) | | (30.4 | ) | | (36.4 | ) | Latin America | (0.7 | ) | | (12.9 | ) | | (6.3 | ) | Asia Pacific | (0.5 | ) | | (8.1 | ) | | (19.0 | ) | Total International | (20.7 | ) | | (51.4 | ) | | (61.7 | ) | | $ | (50.1 | ) | | $ | (77.4 | ) | | $ | (100.0 | ) |
| | | | | | | | | | | | | Impairment Charges: | | | | | | United States | $ | (266.8 | ) | | $ | — |
| | $ | — |
| Canada | — |
| | — |
| | — |
| Total North America | (266.8 | ) | | — |
| | — |
| Europe, Middle East and Africa | (9.2 | ) | | — |
| | — |
| Latin America | — |
| | — |
| | — |
| Asia Pacific | (106.6 | ) | | — |
| | — |
| Total International | (115.8 | ) | | — |
| | — |
| | $ | (382.6 | ) | | $ | — |
| | $ | — |
|
|
| Revenue from External Customer [Line Items] |
|
| Revenue from External Customers by Products and Services [Table Text Block] |
The following table summarizes the net sales by product grouping for the years ended December 31, (in millions): | | | | | | | | | | | | | | 2011 | | 2010 | | 2009 | Home & Family (1) | | | | | | Rubbermaid Consumer | $ | 827.2 |
| | $ | 819.7 |
| | $ | 847.7 |
| Baby & Parenting | 680.4 |
| | 700.2 |
| | 703.6 |
| Décor | 464.8 |
| | 458.8 |
| | 450.9 |
| Other | 418.1 |
| | 399.7 |
| | 375.0 |
| | 2,390.5 |
| | 2,378.4 |
| | 2,377.2 |
| Office Products (1) | 1,778.8 |
| | 1,708.9 |
| | 1,674.7 |
| Tools, Hardware & Commercial Products (1) | 1,695.3 |
| | 1,570.9 |
| | 1,431.5 |
| | $ | 5,864.6 |
| | $ | 5,658.2 |
| | $ | 5,483.4 |
|
|