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Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Reclassification Out Of Accumulated Other ComprehensiveIncome
Details of amounts reclassified from Accumulated other comprehensive loss and the line item in the Condensed Consolidated Statement of Operations are as follows:
(In millions)
 
Amounts Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line Item in the Statement Where Net Loss is Presented
 
 
 
 
 
(Gains) Losses on cash flow hedges
 
$
(2.1
)
 
Cost of goods sold
 
 
0.8

 
Income tax provision
 
 
(1.3
)
 
Net of tax
Amortization of net actuarial loss
 
0.4

 
Selling, general and administrative
 
 

 
Income tax provision
 
 
0.4

 
Net of tax
Total reclassifications for the period
 
$
(0.9
)
 
 
Schedule of Treasury Stock by Class
Following is a summary of treasury share activity:
 
 
Treasury Shares
Balance as of December 31, 2012
 
1,563,321

  Purchases
 

  Exercise of stock options
 

  Restricted stock grants and other
 
51,718

  401(k) matching contribution
 
(200,080
)
Balance as of March 31, 2013
 
1,414,959

Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss and related activity consisted of the following:
(In millions)
 
Gains (Losses) on Derivative Financial Instruments
 
Defined Benefit Plans
 
Foreign Currency Translation
 
Total
Balance as of December 31, 2012
 
$
2.7

 
$
(27.8
)
 
$
(49.1
)
 
$
(74.2
)
Other comprehensive (loss) income before reclassifications, net of tax 1
 
2.8

 

 
(4.2
)
 
(1.4
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(1.3
)
 
0.4

 

 
(0.9
)
Net current-period other comprehensive income (loss)
 
1.5

 
0.4

 
(4.2
)
 
(2.3
)
Balance as of March 31, 2013
 
$
4.2

 
$
(27.4
)
 
$
(53.3
)
 
$
(76.5
)
1Income tax expense of $2.0 million was recorded for gains on derivative financial instruments for the three months ended