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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 105.8 $ 76.2
Short-term investments 4.7 4.8
Trade and other accounts receivable (less allowances of $1.9 and $2.0, respectively) 95.5 99.4
Inventories (less allowances of $7.7 and $6.6, respectively):    
Finished goods 80.6 81.3
Work in progress 1.6 1.4
Raw materials 57.6 53.2
Total inventories 139.8 135.9
Prepaid expenses 3.6 4.0
Total current assets 349.4 320.3
Property, plant and equipment:    
Gross cost 136.5 133.7
Less accumulated depreciation (90.8) (87.8)
Net property, plant and equipment 45.7 45.9
Goodwill 140.8 141.5
Intangible assets 19.1 17.7
Deferred finance costs 1.5 1.7
Deferred tax assets 20.2 19.7
Pension asset 26.2 21.4
Other non-current assets 0.1 0.6
Total assets 603.0 568.8
Current liabilities:    
Accounts payable 43.1 53.3
Current portion of accrued liabilities 72.8 77.0
Accrued income taxes 4.0 2.0
Current portion of long-term debt 5.0 5.0
Current portion of plant closure provisions 3.3 4.1
Current portion of unrecognized tax benefits 3.2 3.2
Current portion of deferred income 0.3 1.4
Total current liabilities 131.7 146.0
Accrued liabilities, net of current portion 4.4 4.9
Long-term debt, net of current portion 35.0 30.0
Plant closure provisions, net of current portion 25.0 24.5
Unrecognized tax benefits, net of current portion 9.5 9.4
Deferred tax liabilities 4.2 2.9
Pension liability 6.3 6.3
Other non-current liabilities 0.3 0.8
Deferred income, net of current portion 0.9 0.9
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares 0.3 0.3
Additional paid-in capital 291.3 291.5
Treasury stock (6,339,772 and 6,507,081 shares at cost, respectively) (86.5) (88.1)
Retained earnings 299.5 259.4
Accumulated other comprehensive loss (118.9) (120.0)
Total stockholders' equity 385.7 343.1
Total liabilities and stockholders' equity $ 603.0 $ 568.8