XML 22 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Data |
(in millions, except per share amounts) |  |  |  |  |  |  |  |
2012 |  | 1st |  | 2nd |  | 3rd |  | 4th
Net sales |  | $180.1 |  | $191.9 |  | $194.6 |  | $194.3
Gross profit |  | 68.3 |  | 78.5 |  | 79.7 |  | 79.0
Net income |  | 47.0 |  | (33.7) |  | 9.5 |  | 8.2
Basic earnings per share |  | 1.50 |  | (1.08) |  | 0.30 |  | 0.27
Diluted earnings per share |  | 1.49 |  | (1.08) |  | 0.30 |  | 0.26
Cash dividends per share |  | 0.13 |  | 0.14 |  | 0.14 |  | 0.14
Class A Common Stock prices: |  |  |  |  |  |  |  |
High |  | 25.90 |  | 24.70 |  | 22.78 |  | 22.68
Low |  | 22.35 |  | 17.15 |  | 17.66 |  | 20.11
2011 |  |  |  |  |  |  |  |
Net sales |  | $200.0 |  | $189.7 |  | $200.3 |  | $197.4
Gross profit |  | 85.2 |  | 73.9 |  | 78.1 |  | 77.0
Net income |  | 16.7 |  | 8.8 |  | 16.7 |  | (7.2)
Basic earnings per share |  | 0.54 |  | 0.28 |  | 0.53 |  | (0.23)
Diluted earnings per share |  | 0.53 |  | 0.28 |  | 0.53 |  | (0.23)
Cash dividends per share |  | 0.12 |  | 0.13 |  | 0.13 |  | 0.13
Class A Common Stock prices: |  |  |  |  |  |  |  |
High |  | 25.09 |  | 27.90 |  | 27.68 |  | 25.70
Low |  | 21.84 |  | 23.54 |  | 17.82 |  | 17.24
2010 |  |  |  |  |  |  |  |
Net sales |  | $174.5 |  | $185.6 |  | $186.6 |  | $196.3
Gross profit |  | 61.8 |  | 69.6 |  | 71.9 |  | 78.6
Net (loss)/income |  | 5.6 |  | 7.9 |  | 3.6 |  | 20.5
Basic (losses)/earnings per share |  | 0.18 |  | 0.25 |  | 0.12 |  | 0.66
Diluted (losses)/earnings per share |  | 0.18 |  | 0.25 |  | 0.12 |  | 0.66
Cash dividends per share |  | 0.12 |  | 0.12 |  | 0.12 |  | 0.12
Class A Common Stock prices: |  |  |  |  |  |  |  |
High |  | 23.27 |  | 25.73 |  | 20.89 |  | 25.62
Low |  | 18.32 |  | 16.00 |  | 15.06 |  | 18.68

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration