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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22.4 | $ 76.2
Short-term investments | 5.1 | 4.8
Trade and other accounts receivable (less allowances of $1.9 and $2.0, respectively) | 115.7 | 99.4
Inventories (less allowances of $8.9 and $6.6, respectively): |  |
Finished goods | 75.2 | 81.3
Work in progress | 1.5 | 1.4
Raw materials | 61.6 | 53.2
Total inventories | 138.3 | 135.9
Current portion of deferred tax assets | 11.0 | 0
Prepaid expenses | 4.1 | 4.0
Total current assets | 296.6 | 320.3
Property, plant and equipment | 49.8 | 45.9
Goodwill | 149.0 | 141.5
Other intangible assets | 68.6 | 17.7
Deferred finance costs | 1.3 | 1.7
Deferred tax assets, net of current portion | 12.7 | 19.7
Pension asset | 0 | 21.4
Other non-current assets | 1.4 | 0.6
Total assets | 579.4 | 568.8
Current liabilities: |  |
Accounts payable | 57.3 | 53.3
Current portion of accrued liabilities | 72.1 | 77.0
Accrued income taxes | 3.2 | 2.0
Current portion of long-term debt | 5.0 | 5.0
Current portion of plant closure provisions | 5.1 | 4.1
Current portion of unrecognized tax benefits | 3.0 | 3.2
Current portion of deferred tax liabilities | 0.2 | 0
Current portion of deferred income | 1.4 | 1.4
Total current liabilities | 147.3 | 146.0
Accrued liabilities, net of current portion | 0 | 4.9
Long-term debt, net of current portion | 25.0 | 30.0
Plant closure provisions, net of current portion | 25.3 | 24.5
Unrecognized tax benefits, net of current portion | 9.8 | 9.4
Deferred tax liabilities | 3.6 | 2.9
Pension liabilities | 46.0 | 6.3
Acquisition-related contingent consideration | 4.3 | 0
Other non-current liabilities | 0.2 | 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 | 292.1 | 291.5
Treasury stock (6,222,076 and 6,507,081 shares at cost, respectively) | (85.0) | (88.1)
Retained earnings | 281.0 | 259.4
Accumulated other comprehensive loss | (171.4) | (120.0)
Total stockholders' equity | 317.0 | 343.1
Total liabilities and stockholders' equity | $ 579.4 | $ 568.8

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- Definition Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6787-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Assets -URI http://asc.fasb.org/extlink&oid=6509628 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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