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Consolidated Statements of Stockholders' Equity (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2009 $ 157.6 $ 0.3 $ 285.8 $ (64.2) $ 136.8 $ (201.1)
Net income 73.7       73.7  
Changes in cumulative translation adjustment (15.6)         (15.6)
Changes in unrealized gains/(losses) on derivative instruments, net of tax 0         0
Treasury stock re-issued 2.1     2.1    
Treasury stock repurchased (2.7)     (2.7)    
Stock option compensation 0.5   0.5      
Amortization of actuarial net losses, net of tax 3.8         3.8
Gain on pension plan amendment, net of tax 12.3         12.3
Deferred taxes [1] (2.3) [2]         (2.3)
Amortization of prior service credit, net of tax (0.6)         (0.6)
Actuarial net gains (losses) arising during the year, net of tax 71.9         71.9
Balance at Dec. 31, 2010 300.7 0.3 286.3 (64.8) 210.5 (131.6)
Net income 48.9       48.9  
Changes in cumulative translation adjustment (3.9)         (3.9)
Changes in unrealized gains/(losses) on derivative instruments, net of tax (0.7)         (0.7)
Treasury stock re-issued 5.7   0.9 4.8    
Treasury stock repurchased (28.1)     (28.1)    
Stock option compensation 4.3   4.3      
Amortization of actuarial net losses, net of tax 0.2         0.2
Gain on pension plan amendment, net of tax 0          
Deferred taxes [3] (2.6) [4]         (2.6)
Amortization of prior service credit, net of tax (0.9)         (0.9)
Actuarial net gains (losses) arising during the year, net of tax 19.5         19.5
Balance at Dec. 31, 2011 343.1 0.3 291.5 (88.1) 259.4 (120.0)
Net income 68.3       68.3  
Dividend paid ($2.00 per share) (46.7)       (46.7)  
Changes in cumulative translation adjustment 7.2         7.2
Changes in unrealized gains/(losses) on derivative instruments, net of tax (0.1)         (0.1)
Treasury stock re-issued 1.0   (3.5) 4.5    
Treasury stock repurchased (1.4)     (1.4)    
Stock option compensation 2.1   2.1      
Fair value of Strata acquisition-related contingently issuable shares 2.0   2.0      
Amortization of actuarial net losses, net of tax 1.0         1.0
Gain on pension plan amendment, net of tax 0          
Deferred taxes 0          
Amortization of prior service credit, net of tax (1.0)         (1.0)
Actuarial net gains (losses) arising during the year, net of tax (58.5)         (58.5)
Balance at Dec. 31, 2012 $ 317.0 $ 0.3 $ 292.1 $ (85.0) $ 281.0 $ (171.4)
[1] Impact on deferred taxes of a change in the associated tax rate on the unrecognized actuarial net losses of $164.6 million (net of deferred taxes of $64.1 million) previously recognized in other comprehensive loss.
[2] Impact on deferred taxes during the year ended December 31, 2010 of a change in the associated tax rate on the unrecognized actuarial net losses of $164.6 million (net of deferred taxes of $64.1 million) previously recognized in other comprehensive loss.
[3] Impact on deferred taxes of a change in the associated tax rate on the unrecognized actuarial net losses of $94.8 million (net of deferred taxes of $35.1 million) previously recognized in other comprehensive loss.
[4] Impact on deferred taxes during the year ended December 31, 2011 of a change in the associated tax rate on the unrecognized actuarial net losses of $94.8 million (net of deferred taxes of $35.1 million) previously recognized in other comprehensive loss.