XML 71 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2010 $ 524.2 $ 3.8 $ 208.8 $ (24.4) $ 334.5 $ 1.5
Balance (in shares) at Dec. 31, 2010   37,442,948   1,387,142    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 92.6       92.6  
Other comprehensive income (loss), net of tax (26.0)         (26.0)
Dividends declared (10.1)       (10.1)  
Restricted stock issuances, net (in shares)       (647,120)    
Restricted stock issuances, net 0   (13.2) 13.2    
Stock-based employee compensation expense 3.8   3.8      
Excess tax benefits of stock-based employee compensation 10.0   10.0      
Stock issued to directors as compensation (in shares)   4,276        
Stock issued to directors as compensation 0.1   0.1      
Issuance of shares for options exercised (in shares)   140,074        
Issuance of shares for options exercised 2.2   2.2      
Purchases of treasury stock (in shares)       4,480,392    
Purchases of treasury stock (120.9)     (120.9)    
Balance at Dec. 31, 2011 475.9 3.8 211.7 (132.1) 417.0 (24.5)
Balance (in shares) at Dec. 31, 2011   37,587,298   5,220,414    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 79.8       79.8  
Other comprehensive income (loss), net of tax 9.1         9.1
Dividends declared (14.1)       (14.1)  
Restricted stock issuances, net (in shares)       (137,026)    
Restricted stock issuances, net 0   (3.4) 3.4    
Stock-based employee compensation expense 6.9   6.9      
Excess tax benefits of stock-based employee compensation 1.4   1.4      
Stock issued to directors as compensation (in shares)   1,778        
Stock issued to directors as compensation 0   0      
Issuance of shares for options exercised (in shares)   176,900   0    
Issuance of shares for options exercised 2.8   2.8      
Share reissuance and cancellation to fulfill stock split (in shares)   (6,556,110)   (6,556,110)    
Share reissuance and cancellation to fulfill stock split 0 (0.7) (178.4) 178.4 0.7  
Purchases of treasury stock (in shares)       1,481,482    
Purchases of treasury stock (50.0)     (50.0)    
Balance at Dec. 31, 2012 511.8 3.1 41.0 (0.3) 483.4 (15.4)
Balance (in shares) at Dec. 31, 2012   31,209,866   8,760    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 76.1       76.1  
Other comprehensive income (loss), net of tax 10.4         10.4
Dividends declared (39.5)       (39.5)  
Restricted stock issuances, net (in shares)   (226,461)   (5,000)    
Restricted stock issuances, net 0   (0.2) 0.2    
Stock-based employee compensation expense 3.2   3.2      
Excess tax benefits of stock-based employee compensation 0.5   0.5      
Stock issued to directors as compensation (in shares)   1,318        
Stock issued to directors as compensation 0.1   0.1      
Issuance of shares for options exercised (in shares)   33,000         
Issuance of shares for options exercised 0.5   0.5      
Share cancellation (in shares)   (47,218)   (47,218)    
Share cancellation 0   (1.8) 1.8    
Purchases of treasury stock (in shares)       43,458    
Purchases of treasury stock (1.7)     (1.7)    
Balance at Dec. 31, 2013 $ 561.4 $ 3.1 $ 43.3 $ 0 $ 520.0 $ (5.0)
Balance (in shares) at Dec. 31, 2013   31,423,427   0