XML 78 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense for gains on derivative financial instruments $ 0.8   $ 2.8  
Income tax provision 1.1 0.2 1.5 1.5
Selling, general and administrative 0.8 0.4 1.1 0.7
Accumulated Other Comprhensive Income (Loss) [Roll Forward]        
Accumulated other comprehensive income (loss), net of tax, beginning of year     (74.2)  
Other comprehensive (loss) income before reclassifications, net of tax     (6.3) [1]  
Amounts reclassified from accumulated other comprehensive loss, net of tax     (2.3)  
Net current-period other comprehensive income (loss)     (8.6)  
Accumulated other comprehensive income (loss), net of tax, end of year (82.8)   (82.8)  
Defined Benefit Plans
       
Accumulated Other Comprhensive Income (Loss) [Roll Forward]        
Accumulated other comprehensive income (loss), net of tax, beginning of year     (27.8)  
Other comprehensive (loss) income before reclassifications, net of tax     0 [1]  
Amounts reclassified from accumulated other comprehensive loss, net of tax     0.9  
Net current-period other comprehensive income (loss)     0.9  
Accumulated other comprehensive income (loss), net of tax, end of year (26.9)   (26.9)  
Foreign Currency Translation
       
Accumulated Other Comprhensive Income (Loss) [Roll Forward]        
Accumulated other comprehensive income (loss), net of tax, beginning of year     (49.1)  
Other comprehensive (loss) income before reclassifications, net of tax     (10.9) [1]  
Amounts reclassified from accumulated other comprehensive loss, net of tax     0  
Net current-period other comprehensive income (loss)     (10.9)  
Accumulated other comprehensive income (loss), net of tax, end of year (60.0)   (60.0)  
(Gains) Losses on cash flow hedges
       
Accumulated Other Comprhensive Income (Loss) [Roll Forward]        
Accumulated other comprehensive income (loss), net of tax, beginning of year     2.7  
Other comprehensive (loss) income before reclassifications, net of tax     4.6 [1]  
Amounts reclassified from accumulated other comprehensive loss, net of tax     (3.2)  
Net current-period other comprehensive income (loss)     1.4  
Accumulated other comprehensive income (loss), net of tax, end of year 4.1   4.1  
Reclassification out of Accumulated Other Comprehensive Income
       
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Reclassification for the period, net of tax (2.3)      
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Plans
       
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax provision 0      
Reclassification for the period, net of tax 0.9      
Selling, general and administrative 0.9      
Reclassification out of Accumulated Other Comprehensive Income | (Gains) Losses on cash flow hedges
       
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cost of sales (5.2)      
Income tax provision 2.0      
Reclassification for the period, net of tax $ (3.2)      
[1] Income tax expense of $0.8 million and $2.8 million was recorded for gains on derivative financial instruments for the three and six months ended June 30, 2013.