XML 58 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expense, net (Tables)
12 Months Ended
Dec. 31, 2012
Details of Other Expense, Net

The following table provides details of other expense, net:

 

     2012     2011     2010  

Interest and dividend income

   $ 12.0      $ 9.0      $ 8.1   

Net foreign exchange transaction losses(1)

     (13.4 )     (20.2     (5.9

Settlement agreement and related costs

     (0.7 )     (0.9     (0.6

Noncontrolling interests

     2.6        3.2        2.3   

Costs associated with our accounts receivable securitization program

     (0.7     (0.7     (0.8

Gain on sale of a North American facility

     —          3.9        —     

Other, net

     (9.2 )     (8.8     (6.0
  

 

 

   

 

 

   

 

 

 

Other expense, net

   $ (9.4 )   $ (14.5   $ (2.9
  

 

 

   

 

 

   

 

 

 

 

(1) 

The non-cash losses in 2011 includes gains and losses from foreign currency forward contracts entered into to hedge certain intercompany loans, as well as gains and losses on the remeasurement of intercompany loans.